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Purchasing
Discussion List
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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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Procurement @ Oracle CloudWorldJoin us at CloudWorld. Make sure to register for the sessions you want to attend. Space is going fast. SUPPLY CHAIN AGENDAS: Overall SCM Track Source-to-Pay (Procurement… -
If profile option PO_FROM_EMAIL_ADDRESS is set to Automatic, which email is used in PO communicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Item with Receipt Routing as Inspection not routed for InspectionHi, We have an item defined Receipt Routing at Org level as Inspection but while receiving the PO it is not routed to Inspection it directly goes to Putaway. Regards Ash… -
Finding Special Handling field in FDISummary: I'm working on some reporting for a client, and one of the Metrics I need to create requires a filter on the Special Handling field. However, this field doesn't…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…
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How mass close purchase requisitions in Fusion?Hi Could someone please confirm if it is possible to mass close purchase requisitions in Fusion? If yes, could you also explain how to do it? Regards, Harsh
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
Notes on po receipt not being displayed on the PO life cycle screen from 24DSummary: We are unable to view the PO Receipt Noted on PO Life Cycle Screen Content (please ensure you mask any confidential information): Version (include the version y…
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Need confirmation resetting Purchasing DFF configuration and interfacing new PO impact.Summary: we had done few Purchasing DFF configuration changes in PROD to accommodate some manual changes on the purchase order. Now we are planning to reset those DFF ba…
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…
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I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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Suppliers want to Acknowledge the ERS Invoices from Supplier PortalSummary: We have specific question on Supplier Portal Invoice acknowledgement - Can suppliers acknowledge the Evaluated Receipt Settlement Invoices from Supplier Portal … -
Is there a new way to find the life cycle of each PO line, by searching the PO number?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Who can reassign requisition lines in Process Requisition Lines page?Is there any limitations to the reassign button on the Process Requisition Lines page? Which roles does a user need to have in order to have access to this action? Do th…
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reassign purchaing documentSummary: we would like to understand if the buyer change will include close PO or only open PO. Also whether the buyer change will initiate the change order in the PO. T…
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PO Approval should be sent to MD of requester departmentSummary: Hello, We currently use a supervisory approval structure for Purchase Order (PO) approvals up to level 2. However, we need to implement a process where POs abov…
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Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
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Restrict flex fields Purchase order and BPAGood morning everyone. I have a flexfield in po_headers_all attribute1 and attribute2, both flexfields appear for Standard Purchase Order and for Blanket Purchase Agreem…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex… -
How to default 3-way matching in PO based on a particular Category?Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as …
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how to send the procurement contracts pending signature notification to other usersSummary: Approved Contract has been sent for pending signature to signer. We need to send the same notification to other users who are not contract administrators or buy…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still …
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Receipt Note Icon has Disappeared in PO Life CycleSummary: We are using the classic self service procurement system still and received the 24D upgrade recently. We have noticed that when we create a receipt against a PO… -
How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy…