Category 152
Discussion List
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Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo… -
How to set up FFC account on Suppliet for paymentsSummary: How is banking information with an FFC account supposed to be loaded in Oracle? I have a vendor that has provided an account and then an FFC account on their in…Kevin Ross 64 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did …
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DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
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Some users are not able to Download Custom PO PDFSummary: Some users are not able to Download the PO PDF and clicking View PDF. User have PO Buyer role but still not able to download. Below is the error: "The file was …
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PO approved but not invoicedHello, In Oracle Cloud Fusion, we have a purchase order that is approved and completely received, but not invoiced. Is it possible to return the receipt and update the l…
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How is Purchase price variance calculated in Perpetual average cost methodHi All, Can you please let us know how Purchase price variance (PPV) calculated in Perpetual average cost method. How is it different between invoice price variance in P…Tirupathi Sundaram-Oracle 23 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Purchasing Cloud Update 24B: What's New DocumentHello, The Purchasing Cloud Update 24B What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic… -
Purchasing Cloud Update 24D: What's New DocumentHello, The Purchasing Cloud Update 24D What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic…
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Enable notifications for First Responder Wins Parallel Routing Approvals for a POWe have set up approvals Rules for our customer for Purchase Order using Manage Purchasing Document Approvals and have used Terms approval First Responder Wins for some …
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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Which table stores the PO fund check information?Hi all, I'd like to create a report about PO line funds check. May I know which table stores the information about PO funds check status? Thanks in advance!
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change order approvalsSummary: We've implemented PO approvals based on backing requisition. All the PO lines should have req line to be auto approved. If not, it will go for approval. Now we'…
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To combine more than one agreement (multiple suppliers) under one agreement amountSummary: Is it possible to combine more than one agreement (multiple suppliers) under one agreement amount Content (please ensure you mask any confidential information):…
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Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i…
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Create a specific approval flow for the PO that was released from the agreementI am trying to build two different approvals flow for the POs 1- PO that released from a specific agreement( regardless if it was CPA or BPA) 2- A direct PO that is not …
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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The purchase requisition does not load the item to be purchasedSummary: We are generating purchase requisitions from maintenance orders so that the cost of the purchased item is charged to the order itself, but when the item code is…CARLOS A ECHEVRRY 31 views 12 comments 0 points Most recent by CARLOS A ECHEVRRY Self Service Procurement
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it
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How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
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Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…Shouvik Mukherjee 90 views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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wanted to built a query for confirm receipt notification in procurementSummary: wanted to built a sql query for confirm receipt notification in procurement Content (please ensure you mask any confidential information): NA Version (include t…