Category 152
Discussion List
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we … -
How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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Tax Codes for requisition and purchase orders lines / distributionsSummary: I am trying to construct a sql query to pull back details of tax_codes used on purchase orders (draft) and requisitions (unapproved) at line / distribution leve…
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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Generate Mass Approved Supplier List Entries from Active BPAsSummary: We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Gene… -
How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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PO cancellation is not releasing the committed cost in to projectsSummary: PO cancellation is not releasing the committed cost in to projects Content (please ensure you mask any confidential information): An Approved PO raised against … -
Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
How to enable audit for PO and Requisition?Summary: We are unable to find Purchase Order and Requisition is the LOV for Audit policies. Please let us know where we can enable audit for them. Content (required): M…
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How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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redirect to home page after clicking done in manage purchase order in oracle fusionSummary redirect to home page after clicking done in manage purchase order in oracle fusion Content (please ensure you mask any confidential information): Version (inclu…
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how can we achieve a serial approval between two parallel approval groups in oracle fusionSummary: how can we achieve a serial approval between two parallel approval groups in oracle fusion we are using fsm approval. Content (please ensure you mask any confid…
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Min Max Planning not considering ASLSummary: An item is one two different BPAs with two different suppliers for one Procurement BU. An ASL is created to be sourced from Supplier A instead of Supplier B dur…
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You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …
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User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
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PO Statuses that support retroactive PricingSummary: Wanted to understand what all PO statuses that support retroactive pricing from BPA controls -
Option for closing PO's in bulkSummary: Client is looking for an option similar to "Close Schedules in Spreadsheet" where they want to key in the PO and Po line number they wanted to close rather than…
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I can't see my old PO'S even after configuring everything, but I can see them in the backendHi All, I can't see my old purchase orders even after configuring everything, but I can see them in the backend tables. Also, I placed one purchase order that is visible…
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Currency code shouldn't be defaulted to BPA document setup when change supplier siteSummary: Currency code shouldn't be defaulted to BPA document type setup when changing the supplier site Content (required): When we copy the BPA & change the supplier s…
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While changing end date in BPA my change order rules is not workingHi My BPA change order rule does not work while changing the BPA end date, but the same rule works if changing BPA prices. Please refer attached file for the BPA details…
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How to secure items on Purchase Orders or have security on Document StylesSummary: We have 2 different Item Classes > Trade and Non Trade and assigned different items to it. Our customer needs security that Buyers can only manually enter Purch…
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How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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How can I change the description to the work order number?Summary: In requisition of style outside processing, the "description" field is some ID number. we need to change it to the work order number Content (please ensure you …Doron Wissel-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
PO Item Price updated to latest BPA Price when only 'Requested Delivery Date' is changed.Summary: The buyer wants to update the requested delivery date on a PO Item which is referencing a Blanket Purchase Agreement (BPA). However during the change order the …