Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
Attachments not flowing from supplier profile level to purchase orderSummary Attachments not flowing from supplier profile level to purchase orderContent Hi All, We in the middle of requirements analysis phase and one of the key ask from … -
Procurement- PO matched invoice missing from PO invoice listContent I am trying to submit a change order to update the Billing and Project Details for a PO and am getting an error stating that I can’t submit a change order becaus… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
How to Enable Offering?Content How do I enable an Offering. Procurement is having status as Not Enabled. How do I change this? -
List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…
-
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
-
How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…
-
Auto appending signature on PO PDF after approval.Summary Is there a way to configure the PO PDF for automatic signature after approval on the ERP system. Whoever approves should as well append his/her signature on the …
-
Need to know tables informationSummary Table name for Procurement Agent dataContent Hi Team, I have a requirement to extract the Procurement Agent information so May I know what are tables contains in…
-
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
-
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
-
Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Enable Split in Process RequisitionsSummary Enable Split in Process RequisitionsContent Hi All when create Purchase Order from Process Requisitions the Split in Action not Enable. Regards Version 20a -
Binding Parameter Not Working - Page ComposerSummary Binding Parameter Not WorkingContent Binding Parameter Not Working when doing a personalization on Purchase Order page using Page Composer in Sandbox: I do not w…
-
How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …
-
Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
-
Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…
-
Control the cost centres that buyers can code to when creating a purchase orderContent Hi there, We want to be able to control the cost centres that buyers can use when they populate the PO Charge Account when creating a purchase order. So for exam…
-
Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will …
-
What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou… -
PO Line Attachment showing errorSummary PO Line Attachment showing errorContent PO Line Attachment showing error, although required information is provided. "You must provide a value for the Line Descr… -
Contingency dollars for ServicesSummary Is there a defined process in Oracle Cloud for contingency dollars for services?Content We have a very manual process for contingency dollars associated with Ser…
-
Acccruing not validate invoices.Summary If i have matched an invoice with a PO but not yet validate the invoice and in the process the payables period is closed. Is the invoice going to be part of accr…
-
Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent…
-
Is Procurement Agent setup required for Service Account User calling PO REST API web service?Summary 404 error when trying to use the PO REST API to get PO information using a service account user assigned a custom integration role that has all the required Priv…
-
Is there a way to make charge account field un editable for Change orders but editable for create puContent Hello Team, Hope you are doing well. Requirement : In our current project we have a requirement of making charge account uneditable for a change order (Via Manag…
-
Cancel Partial Receipted Line back to reqSummary Cancel Partial Receipted Line back to reqContent Scenario: 1. We use expense items NOT inventory. 2. We have a PO line for qty of 20. We receive 12. 3. Out of th…