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Purchasing
Discussion List
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What is the LineAmount attribute in BPM for POIn the BPM for PO under the task "ReqApproval" - I see that line price and line amount attributes as below. ReqLineDimension.price ReqLineDimension.amount Similarly, i w… -
Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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REST API to get Purchase Orders in "Open" StatusSummary: Is there a REST API to get Purchase Orders in "Open" Status? Tried using "/fscmRestApi/resources/11.13.18.05/purchaseOrdersForReceiving", but it is giving POs i…
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Close Purchase Order Schedules- StatusesSummary: When we download the schedules using ADFDI, we get the data in below statuses: open, closed, closed for invoicing, closed for receiving, canceled, on hold. What…
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Need to give access to run OTBI purchasing reportsSummary: We were having a issue where a user is not able to run any OTBI reports created under custom/procurement/purchasing. We don't want to give any purchasing role/a…
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Is it possible to make the PR and PO layout eguals Purchase Agreement?Summary: Hello, Is it possible to make the Purchase Requisition and Purchase Order approval Layout the same as the Purchase Agreement notification? Content (please ensur… -
How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Is it possible to bulk close contract Purchase agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cascade Note to Supplier from Requisition to Purchase orderSummary: Cascade "Note to Supplier" from Requisition to Purchase order Content (please ensure you mask any confidential information): Our business users are entering Not… -
Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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How to setup a vacation rule for a particular PO charge account department segmentSummary: We have a requirement. When a user raise a PO. Normally, it will go to the normal user manager A for approval. But if the department segment of charge account i…
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Ability to retrieve send errors of Purchase order emails that are sent from Procurement.Summary CYBERNET SYSTEMS CO., LTD.Content # Requirement However, we can not receive send mail errors when the mail is not sent properly. Therefore, we cannot confirm if … -
How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific…
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Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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Can Oracle Supply planning generated Purchase requisition be routed through approvals?Summary: Need Supply Planning generated Requisitions to be routed through approval rules Content (please ensure you mask any confidential information): Version (include …
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Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
Update PO line quantity with POETA distributionHi There, We are performing following steps in OIC using REST call. As we get PO from third party system, OIC is used for fusion integration. Create PO with project, tas…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
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I want to control attribute changes for a PO change order so only allowed attribute can be updated.Summary: As a Buyer I want to control attribute changes for a PO change order so that only allowed attribute can be updated.
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BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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migrating open PO data from LE to another LESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"Hi Team, Good day to you! Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"? We noticed that PO is created and received…
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Is there a possibility to copy DFFs from BPA to PO processing through requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snippet (add any code snippe…
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Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
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Approval rule for change orderSummary: Hi, how to create approval rule that says: if PO ordered amount(base amount) plus change amount > 1000$ or between 1$ and 800$ (when create change order ) Conte…