Category 152
Discussion List
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Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi… -
Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 25 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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BPA approvals: derive from item attributesSummary: We have a requirement to derive the BPA approvals, based on some Item attributes. Content (required): We have setup the Product Data Hub (PDH) module, where we … -
Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 107 views 2 comments 0 points Most recent by Rohit Kumar Singh Inventory Management
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we Create & Use the Approved Supplier List for "Fixed Price Services" Line TypeSummary: We have a business requirement to Procure the Services from the Vendors by raising a Purchase Requisition and there by creating a Purchase Order. But the busine…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Bulk upload into suppliersSummary: Requirement to bulk upload data into the WGA number field across multiple suppliers Content (required): Requirement to bulk upload data into WGA number field, a… -
Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…Ramesh Akula 34 views 2 comments 0 points Most recent by Ramesh Akula Supply Chain Financial Orchestration
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REST API to Create Employee without having HCM Subscription (using Visual Builder Excel Add-In)Summary: Content (required): Hello Friends We do not have Core HCM subscribed. Would like to create employee and assign employee number and their Manager using a REST AP… -
What tasks do vacation rules include?Summary: Users would like to use vacation rules to delegate requisitions that assign them as a buyer to the user in their vacation rule. Do vacation rules only cover app…
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How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea…
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
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GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has … -
No email confirmation/notification sent for two POsSummary: The user has changed ,cancelled and submitted the two POs with no email confirmation / notification received by email- Please help to fix the same urgently as t…
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Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso… -
REST API ValuesetSummary: Hi, We are using a GET REST API to fetch valuesets /fscmRestApi/resources/11.13.18.05/valueSets/{valueSets_Id}/child/values/{valueSets_values_Id} We have create…Karthik Dara-Oracle 49 views 2 comments 0 points Most recent by Raghavan p-Oracle General Ledger & Intercompany
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Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Blanket Purchase Agreements - Query only roleSummary: How to setup a Query Only role to have access to Blanket Purchase Agreements Content (required): Does any one manage to create a role that allows to read BPAs, …
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Purchasing UOM field on ASLSummary: Purchasing UOM field on ASL Content (required): What is the use of purchasing UOM field in ASL? Version (include the version you are using, if applicable): Code…
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Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging…
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How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
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Punchout setup cXML sending locations for requesters ordering for multiple locationsSummary: I am new to Oracle so I'm sure I won't use the correct terms. I've had zero training so please bare with me. We have been told this can't be done, but our old E… -
BPA FBDI Import ErrorSummary: Scenario is : 1 BU has 2 Inventory Orgs named A , B. Inventory Org A is assigned as default deliever to organization in procurement business function. Item XYZ …