Orders
Discussion List
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Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
Unable to view purchase order in redwood screenSummary: Created all the required roles with privelages and enable purchase roder redwood screen. PO are not displaying and none of the LOV's have any values. Are there …
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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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OSP Purchase Orders Not Getting Created AutomaticallySummary: Hello Team, From Work Order Releases OSP Purchase Order is not getting created automatically in fusion. We have already checked below points:- BPA control tab a…
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Reassign PO of particular supplier to set of different buyersSummary: How can we Reassign PO of particular supplier to set of different buyers (we don't want to go for the REST API option) Share any other possibility. Reassign PO …
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Cannot add agreement at PO line when supplier site differs from agreement siteWe are encountering a scenario where a requisition is created without a source agreement and is subsequently converted into a purchase order. At the PO level, the buyer …Francisco Carrillo-Robles 36 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P…