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Purchasing
Discussion List
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha -
Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Delete Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Delete an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments/{attachmentsUniqID} This API…
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PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
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Charge account segment specific change order approval ruleWe are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configur…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…
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Is there a way to do mass PO Acknowledgement from Buyer's accountSummary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purcha…
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You can't acknowledge this document because it isn't pending acknowledgment. (PO-2055036)Summary: PO - Change Order still open with Supplier pending acknowledgement. But, from Supplier portal it is not available to aknowledge. Content (required): Version (in…
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PR notification - trying to get the budgetary control details in FYIWe have tried to get the details from the table and successfully retrieving the some of the fields in back-end query. But while trying to map the field in the Requisitio…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In… -
Change Order approval notifications displaying PF number rather than submitter's nameSummary: Change Order approval notifications with Buyers pre 25B Evergreen update are displaying the submitter's PF number rather than name. These Change Orders can be a…
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Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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When does a requisition start appearing on the new Process Requisition screenWhen does a approved requisition start appearing on the new Process Requisition screen? The requisition has a buyer but still does not appear on the screen. In the new P…
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Performing supplier evaluation at PO level (instead of supplier level)Summary: Currently, supplier performance assessments are conducted at the supplier level on an annual basis in Oracle Fusion. However, this approach presents several lim… -
How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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Deep links functionality for purchase orders.Summary: Hello, I want to understand how deep links for purchase orders work. Customer has been using deep link for PO but the system is not taking into account the proc…
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System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
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Buyers should not change Awarded supplier or amount in incomplete PO generated from sourcing awardWe have a requirement from the client stating that any Purchase Order created as a result of a Sourcing Award decision should not allow the buyer to modify the awarded s… -
Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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How to setup custom role only Purchase AgreementSummary: What Privilage for custom role only shown Purchase Agreement with detail Agreement -Manage Agreeement -Create Agreement -Import Blanket Agreement-Import Contrac…
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How to create a 'Consensus' approval group for Contracts in oracle BPMSummary: Similarly to Requisitions and Purchasing Documents, I would like to have the ability to have my ContractApproval Approval Group follow a 'Consensus' rule instea…
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…