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Purchasing
Discussion List
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …
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Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
How to configure BU's for External Purchase Prices Requisitioning BU MappingSummary: For task External Purchase Prices Requisitioning BU Mapping I am only able to select the BU that is the Procurement BU as the Requisitioning BU, i need to be ab…
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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How to make Actions visible to customers?Summary: When creating actions and action plans, I see that the visibility of an action allows you to select "Customer Visible" however, we are not seeing the actions sh…
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PUNCHOUT ImplementationSummary: We are currently on Oracle fusion cloud 23A. We are implementing PUNCHOUT. OBN Buyer Account registration and Enabling message thru CMK (Collaboration Messaging…
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Supplier Alternate Hold FlagSummary: As per current available functionality Supplier Site can be put on hold for Future POs and Invoice. Now we have a process which also screen supplier for its com…
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How to create work confirmation by preparer for the complex POSummary: How to create work confirmation by preparer for the complex PO. Steps: 1.Requisition created by requester and approved. Buyer created complex PO and approved. 2…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to generate Barcode and print the same under procurement module?Summary: How to generate Barcode and print the same under procurement module? Content (please ensure you mask any confidential information): Version (include the version…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Print PO Line Tax Rate on PO LayoutSummary: We have requirement from business to print tax rate for each PO line on PO PDF Layout. Please confirm if it is possible to achieve this requirement. Content (pl… -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Purchase order creation excel templetSummary: 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 there a close short PO ESS process in Oracle FusionSummary: We want to have automated process which buyer can submit a ESS process to close short or mark the PO line status to 'Closed' for Pos which does not have any tra…
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Unable to GET Purchase Orders based on Document Style attribute using REST requestsSummary: We have a requirement to fetch Purchase Orders from Oracle Fusion using Document Style fields and Procurement BUs, but while doing so in the GET Purchase Order …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…User_2025-02-01-07-37-55-161 1.2K views 4 comments 1 point Most recent by Poorna Chandra Rao. Garlapati -
FYI notification for the rest of the approvers when we are using 'Include Last Approver'Summary: a. We are using Job Level Hierarchy b. We want to go with option 'Include Last Approver'. c. But the requirement if Job level 1 is creating PO and Job level 4 i…
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Are we have any other workaround to update the PO PDF to the latest ship to locationSummary: Content (please ensure you mask any confidential information):Are we have any other workaround to update the PO PDF to the latest ship to location without creat…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
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Slowness in the ASL pageSummary: Business is facing slowness while accessing ASL page, there is no particular time on which they are experiencing this. We tried logging out and logging in, clea…
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Who can view the different attachments in PO?Business would like to know aside from the buyer who can view the attachments in the Purchase Order?