Orders
Discussion List
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Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v… -
Mass Complex PO Creation TemplateSummary: Is there a sample VBCS Template for Mass Conversion of Purchase Orders? I have found a provided template utilizing a form over table for creation of lines/sched… -
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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Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to…
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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… -
Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis…
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Is it possible to to customize the PO Work Confirmation page through Edit Pages in Visual Builder?Summary: When trying to customize the PO Work Confirmation page using Visual Builder, an error occurs: [VB (ERROR), /vb/action/acctionChain]: Chain log.js:22 handleEditP…
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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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Restrict the Deliver-to Location selection based on Legal Entity or BUSummary: Is it possible to restrict the Deliver-to Location LOV depending on what LE or BU has been used at the PR/PO level transaction? Content (please ensure you mask …
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Ability to provide PO View only access to anyoneSummary: Currently in order for a user to have View Only access to POs through the forms they have to be set up as a Procurement Agent. This was marked as a currently ca… -
Need deep-link for a particular purchase order.All these deep-links are directing to the overview page. Our requirement is to generate a link which includes purchase order number as parameter.
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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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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
What is the difference between Purchase order created using draftPurchaseOrders API and PurchaseOrdSummary: We are trying to get POs using the /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a particular BU. none of the POs are appearing even which are in i…
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Using the REST API, is it possible to update the PO Charge account in multiple open POs?Summary: We have an issue with invalid PO charge account in multiple open POs. We are looking if there is a feasibility to update the charge account for multiple open PO…
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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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Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …