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Purchasing
Discussion List
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Need help with Purchase requisition Approval flowSummary: Need help with Purchase requisition Approval flow : Want to implement the rule , If the "sr director finance" is not part of approval hierarchy , then "VP -Fina… -
Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values…
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Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl…
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Custom analysis on Service HomeWe would like to customize the home page of the Service Center (Service Home) by adding different sections than those currently available. We have searched extensively t…
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Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
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Show Approval Action History When SOA Task Data is PurgedSummary In this article, I’ve explored a solution how one can access the approval action history after the workflow task data has been purged in SOA.Content Hello Everyo… -
PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
category import templateSummary: I've been trying to upload category using EgpCatalogImportTemplate but was unsuccessful. I kept on receiving error that "The value of the attribute CATALOG_ID i… -
Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. … -
Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
How to test external email notifications in a test instanceSummary: Hello Team, I need to test some email notifications which are sent to suppliers / supplier users for POs, BPA etc. but I am not sure how can we create some test…
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No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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how to test outbound notifications / external email notifications from Oracle to suppliersSummary: Hi Team, I need to test outbound notifications / external email notifications which are sent to suppliers / supplier users / supplier email address in our test …
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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Update Special Handling PO Line level Attributes APISummary: We have a requirement of updating few Special Handling Attributes(SH_ATTRIBUTE5 and SH_ATTRIBUTE6) at PO Line level [PO_LINES_ALL]. Seems FBDI doesn't support t…
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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Request for Oracle Procurement Reports for Deleted PR, RFQ, PO and Supplier RegistrationSummary: Hi Team, The user is requesting for a report where they can have Deleted PR, RFQ, PO and Supplier registration. As far as we know when we delete anything from O…
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How to restrict the supplier specific to organization while creating purchase orderSummary: While creating purchase order buyer can select any organization for any supplier, but business wants to implement a case like they want to restrict the organiza…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Which role can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB?Summary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSU…
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In SSP screens like PR,Item Description is in English even user session logged session is in spanishSummary: We have item translation available in Spanish and French, And when user logged with Spanish as user language , while creating the Requisition, Item description …
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Notification send to approvers after withdrawing PO from approvalThe buyer created a PO and submitted it for approval but after submitting the PO, the buyer wanted to correct the PO so he has withdrawn the PO. Is there any way we can …
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Scheduled Communicate Purchasing Documents Process not picking up ordersSummary The scheduled communicate purchasing document process is running to success, but is not communicating orders as expected.Content Hello everyone, We are testing t…