FAQ
Discussion List
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide… -
Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 31 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
Which PVO's in BICC provides the data PO_WC_HEADERS and PO_WC_LINES?Summary: We require to extract Work Confirmation via BICC but we unable to track down right PVO's. Content (please ensure you mask any confidential information): Version…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 41 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
Why the items don't present for the creation purchase requisition ?Hi , I creating the purchase requisition , but the items don't present in the list ITEM. All items are recording in Product management. How can I solve it ? Thanks Miche…Michela A. Morgillo 41 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Oracle and mastercard B2B solution with Virtual card numberSummary: I understand there is a collaboration with Oracle and Mastercard for a B2B solution using a virtual card - (See Link below). Is there a white paper on this or a…Ade Kassim-Oracle 11 views 1 comment 0 points Most recent by Ade Kassim-Oracle Payables, Payments & Cash Management
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Best Practice to Buy ServiceSummary: Hi If requester want to buy service, such as Cutting Subcontractor for cutting 100 pieces (quantity) of steel. We want to create PR line with service item (with…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Requalify Supplier Qualifications ESS Job stuckSummary: Hi Everyone, Are there any pre requisite setups needed for 'Requalify Supplier Qualifications' ESS Job? We are trying to run the Job, it goes into 'Retrying' st…Anshul Rana 31 views 3 comments 0 points Most recent by Akanksha Patel Supplier Qualification Management
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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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Reconfigure Existing Approval RulesSummary: I want to reconfigure requisition approval rules as per the new DoA. I have around 50 PRs still pending approval. What will be the impact on those transactions …Abdur Rehman 51 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please …
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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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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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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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Would Expense PO's appear in the FDC for Brazil LocalizationsSummary: Would Expense PO's appear in the Nota fiscals(FDC) in Fusion for Brazil Localizations? Content (please ensure you mask any confidential information): Version (i…
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Consigned Inventory processHi Team, We are implementing the Consigned Inventory process to meet the business requirement. We observed there are few gaps while configuration the consigned inventory…Suresh_Deloitte 61 views 3 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …