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Purchasing
Discussion List
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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… -
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… -
Reassign Open POs to another BuyerSummary How to reassign POs when buyer left the organizationContent ScenarioBuyer has left the organization and there are Open Purchase Orders that have not been changed… -
Requisition Header creation REST api and submit in one stepSummary: We are using the Requisition Header creation REST (/fscmRestApi/resources/11.13.18.05/purchaseRequisitions) and submit one requisition REST (Submit a requisitio…
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Update Blanket Purchase Agreement Data using FBDI or APISummary: Hello, How to Update BPA Status, category name and BU ? Content (please ensure you mask any confidential information): I have to update several data in Blanket …
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How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase orderSummary: How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase order Content (please ensure you mask any confidential information):…
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Manager or department head want to see all POs and PRs of particular department or his/her reporteesWe have a requirement where department head want to see all PRs or POs raised in that department OR a manager can see all POs or PRs created by his/her direct reportees
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how we can restrict buyer to change project related attributes while process Req into POSummary: Our requirement is to restrict buyers to change project related information while processing the requisitions into Purchase Order. I know that we can restrict b… -
Procurement shared service providerHi, I defined in Manage Service Privider relationships between BU DCA and BU TEST V2. When I created an order with Procurement BU DCA and Requisitioning BU TEST V2 the s…
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
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Need some other criteria which will exclude drop ship lines on process requisition formSummary: Hi, When buyer is trying to search for the requisition lines at 'Process Requisition Lines' page, buyer can see all lines including drop ship requisition lines.…
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Removing the BPA reference while processing the PR to PO is not updating the PO line priceUsers are creating the PR ( Line price coming from the BPA). While converting the PR to PO, users are removing the BPA reference and changing the Supplier. But the PO is…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl…
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MASS EDIT PURCHASE LINE DISTRSummary: In initial loads it was loaded with the wrong distributions and a massive update is necessary Content (please ensure you mask any confidential information): Ver…
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how to unprotect close schedule in spreadsheetHello, When Po's are downloaded in Close Schedule In Spreadsheet based on date range we want to filter PO's and update. The spreadsheet is protected and we are unable to…
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How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
In Next Generation supplier registration Needs CustomizationWe would like to know about the below points Next Generation supplier registration. Supplier Type drop-down – are we able to customize the list to hide some of these we …
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Our Oracle ADF Integrator has just gone down does Where can we download the ADFI plug in from?Summary: Oracle ADFdi not working. Unable to upate Supplier Content Mapping Sets Content (please ensure you mask any confidential information): Version (include the vers…