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Purchasing
Discussion List
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How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai… -
How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi… -
where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information… -
What's the table to find PO change order details?Summary: What's the table to find PO change order details? Content (please ensure you mask any confidential information): What's the table to find all PO change order de…
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Why does the seeded buyer role have Author Contracts privilege?Seeded role buyer contains access to Contract management and upon checking it includes the privilege to author contracts as part of Purchase Agreement Authoring. Why is …
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Unable to details of supplier in the email notification during purchase requisition.Hi team, In the email while approving/rejecting a purchase requisition user is not able to see the details of the requisition & supplier. What could be the reason for it… -
Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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API to update PO line for INCOMPLETE po statusHi Team, I am looking for API to update PO line for INCOMPLETE PO status. Soap service '/fscmService/PurchaseOrderServiceV2' is not able to update when status of PO is I…
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create po with POETAF info without AF for project with funding patternHi There, We have use project flexfields at PO distribution line. We can successfully create PO when all POETAF (project, org, exp org, task, award, funding source) is d…
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
Name and Description from Contract Lines is getting concatenated while BPA is fulfilledSummary: Name and Description from free form line type in Contract Lines is getting concatenated while BPA is fulfilled from a contract Content (please ensure you mask a…
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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
Can we have control over negotiation flag to work based on conditionSummary: We have a business requirement, where in the system should generate PO's for PR =5000$ the system should not automate PO creation if negotiation box is selected…
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How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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How to derive Inventory Organization on an Expense PO Line through REST APISummary: We have a client requirement for creating Expense Purchase Orders in Oracle via a REST API integration. While creating the PO Line, the API Payload needs a valu…
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PO created with reference of BPA is defaulting the price considering the requested dateSummary: We have BPAs with price breaks associated, when we are creating POs with reference of BPAs and with requested delivery date in future date, system is defaulting…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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“Defaulting 2-Way and 3-Way Match by Commodity Code not the Line Type”.Summary: We are currently working on a requirement where the 2-Way and 3-Way match settings need to be defaulted based on the commodity code rather than the Line Type in…
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Procurement BU missing in Top 10 Spend by CategorySummary: Procurement BU missing in Top 10 Spend by Category Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on …
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with … -
Bulk upload into SOA Composer DVM for EDI EnablementSummary Bulk upload into SOA Composer DVM for EDI EnablementContent Hello evyerone - we have approx. 100K rows of data that need to be loaded into the DVM to enable EDI …
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Looking to customize attributes in the BPM approval notificationCurrent-state, when a requisition is submitted, below the Lines section, the approver is able to see the price breakdown, Item, Project, Task, and Charge Account. Is the…
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Would Expense PO's appear in the FDC for Brazil LocalizationsSummary: Would Expense PO's appear in the Nota fiscals(FDC) in Fusion for Brazil Localizations? Content (please ensure you mask any confidential information): Version (i…
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Collaboration messaging is not available in Tools in oracle fusion application.Summary: Collaboration messaging is not available in Tools in oracle fusion application. Is there any specific role required to view this in the Navigator > Tools in ora…
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got…