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Purchasing
Discussion List
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Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen… -
Application toolkit attribute1 not visible for Purchase VAT RegisterSummary: We are customizing the Purchase VAT Register Italy and we are facing difficulty in finding the Reporting identifier parameters. Please let us know , if any thou…
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ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated for non PO linesI am working with a client that want to have ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated in a way it will provide the specific reason …
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Final Closing a unreceived PO does not revert back Agreement Release AmountSummary: BPA created with 100K, create Release Order for 50K, due to change in requirement, Final Close Release Order without creating receipt and invoice. BPA Release A…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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Disable GRN for 2 way PO.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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Appling landed cost to dropship POCan we apply landed cost to Dropshipments
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Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
Is there a DeepLink to view PO lifecycle screen?Summary: Hello, We would like to add a deep link to view the Purchase Order (PO) lifecycle page within the Service Request screen in Oracle Cloud. Could someone guide us…
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Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
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Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo… -
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders?
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Is there an API to split approved purchase requisition lines?Summary: Is there an API to split approved purchase requisition lines? Buyers can approved PR lines from process requisitions UI , so that quantity from one PR line can …
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeriesSummary: HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeries Content (please ensure you mask any confidential information)…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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PO Notification is broken after applying 24D patchHi Team, After applying applying patch 24D in oracle fusion, approver not able to open the workflow in Oracle fusion. They are able to approve it from the email but they…
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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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A Purchase Order (PO) has already been created in the systemSummary: A Purchase Order (PO) has already been created in the system, and an invoice has been raised for half of the amount. Initially, this PO did not include any proj…
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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… -
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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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
How to create Account Rule for Cost Center segment based on Ship to Location data under TAD SetupSummary: We are testing Account Rule for various segments based on data entered in Ship to Location using TAD setup. However, we were able to derive all segments other t…
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How to configure rule in BPM which differentiate change order generated from initiating sourceSummary: I want to configure condition in BPM where if a Document change order generated from integration it should trigger for approval while if change order is initiat…
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the…
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Match invoie lines option is disabled for an invoice with an identifying POSummary: Hello, We have the POs created in fusion and now we are trying to pay these. In the invoice screen we could select the identifying PO but the "Match Invoice Lin…