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Purchasing
Discussion List
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How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to… -
How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
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REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA)API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA) Hi Oracle community, I have API to fetch data based on Supplier, supplierSite but unab…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Manage requisition export option missingSummary: We just came across something odd and wanted to run it with the user community. We have the capability to exporting requisitions from Manage Requisitions page a… -
How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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How to delete multiple Draft purchase orders (REST API) in Excel VBCS PluginHow to delete multiple Draft purchase orders Using (REST API) in Excel VBCS Plugin
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Restrict user to select agreement for requisition and create only internal tranferSummary: Can we restrict an option to select an agreement while raising a requisition and requisitioner should only be able to create internal transfer order. on the opt…
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How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase…
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Getting error while deleting the distribution line in poSummary: Not able to delete the distribution line in po We want to delete the line because we need to uncheck the accru at receipt in schedule level. The reason is need …
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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
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Can't find orders and Procurement BU in "manage orders"Summary: Can't find orders and business units Content (please ensure you mask any confidential information): Hello, I'm trying to use the "Manage Orders" feature to sear…
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Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the is incorrect. Consolidate Online Requisitions into Fewer…
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Email Notification Sent out to Supplier for Purchase Orders also send to requesterSummary: when PO is approved, Supplier will receive email with PO PDF in zip attached , can we customize to send this email to requester too? please note it is not the F…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order… -
Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t…