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Purchasing
Discussion List
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PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint… -
Need to mass update on BPA Control of User Requested dateHi Team, We have Requirement to update the Use Requested date on BPA controls through FBDI which is not working out. Please let us know if we have any other option to up…
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PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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How to customise/add shipment quantity and received quantity on po search result pageSummary: We want to customize the po search result page of purchase order manage, need to add shipment quantity and received quantity under the po search results table. …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star…
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Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Swati Gupta-Oracle -
Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Need to make "Fixed Price service" with item category as "service" for BPA .Need to make "Fixed Price service" with item category as "service" for BPA . We are unable to find BPA made for "service" category when making purchase order . Please he…
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Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…
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Can certain BPAs not be shown in Supplier PortalWe have a scenario where in the BPAs are created when negotiations happen with client but there are other scenarios where a BPA is created just for touchless PO creation…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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About importing PO orders with FBDI.Summary: About importing PO orders with FBDI. Content (please ensure you mask any confidential information): Please let me know if it is not necessary to set the purchas…
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: 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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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require…
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How to create Purchase order which Requisition is having more than one RequisitionLineIdHow to create Purchase order which Requisition is having more than one RequisitionLineId . using REST API -------> API details for creating PO using single RequisitionLi… -
REST/SOAP API to FINALLY CLOSE AND DELETE AGREEMENT ?We have a requirement at our client where we need to update agreements. Here they want to FINALLY CLOSE AND DELETE more than 10000 agreements. Do we have any such webser…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to prevent creation of Change Order for an Open PO associated to a Closed Project WO?Summary: How to prevent creation of Change Order for an Open PO associated to a Closed Project WO? Content (required): When submitting a change order for an open Purchas…
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How to make DFF visible on PO based on BU?Summary: We have a requirement where we need to make a DFF Visible and Required on PO Header when the Requisition BU is 'XXXXXX'. Through Sandbox customization, we are t… -
Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…