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Purchasing
Discussion List
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu… -
Which value should be selected in: “Manage common options for payables and procurement”Summary: In the task: “Manage common options for payables and procurement” there is a parameter: “Accrue Expense Items” in this parameter 3 values are managed: Blank - A…
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Procurement Business Function Conversion Rate TypeSummary: We have a requirement to use a specific rate type (created custom rate type: Budget) in the Procurement Business Function. This needs to be defaulted to ALL PO'…
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DFF in PO header level to get the aggregated unit weight of all items in all lines in the POSummary: Is it possible to create a DFF in PO header level to get the aggregated unit weight of all items in all lines in the PO. The DFF must be dynamic and the values … -
Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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Distribution amount not matching - Return to Receiving and Return to SupplierSummary: Distribution amount not matching - Return to Receiving and Return to Supplier Content (required): We have a scenario where the buyer has Approved the PO and rec…
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Is there is a way to export the pdf of PO and purchase agreement as word document?Summary: Is there is a way to export the pdf of PO and purchase agreement as word document? Content (please ensure you mask any confidential information): Version (inclu…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…
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How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity
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Import document approvals using spreadsheetHi, Do we have a process to import document (PR/PO) approvals using a spreadsheet. If yes please share how to achieve this. Regards Aswin S
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how to resend email notification for purchase orderSummary: how to resend email notification for purchase order please find the screen shot its been approved by William (operations Director) and Luca (CEO). now CFO we do…
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We want to use OTBI to get the date and time the purchase order was opened.Hello. We want to use OTBI to get the date and time the purchase order was opened. Now, we are using Communication Date column, but it only has the day and not the time …
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Procurement Contract RoadmapPlease advise with the procurement contract roadmap. I dont see any updates in 24C, Just curious to understand whether procurement contracts module has any plans to swit…
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Can we restrict expenditure types based on project type while creating purchase order?Summary: Can we restrict expenditure types based on project type while creating purchase order? There is requirement of client where they want to restrict certain expend…
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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How to display supplier mobile number in purchase agreement pdfSummary: I cant find mobile's number pf supplier contact in purchase agreement pdf data model, i just found the phone Content (please ensure you mask any confidential in…
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Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
Does anyone have query in getting the mid-level Purchasing Categories?Hello, does anyone have ready query to get the list of mid-level Purchasing Categories? (Or even not an exact query but something similar for reference. Business user wa…
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us…
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How to report P2P transactions approval statuses and current approver?Summary: The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administrati…
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
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Which field values are taken into account for the Consignment Agreement and BPA change order?We need the approval of Consignment Agreements and BPAs, but when they go via a change order, the Agreement Amount and Release Amount in the header part, approval is not…
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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Is there any way to use specific email id as notification to vendor after the PO approvedSummary: Is there any possibility to send the PO details or PO PDF Report once the PO is approved to vendors with any specific email address by removing instance workflo…
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,… -
Automatic receipt generated for Dropship orders is showing user name on received by fieldAutomatic receipt is getting generated once the ASN is created. We can see the receipt number on dropship PO 'View Details'. When we open that receipt, there is a column…
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Incorrect Company Code appearing at PO Matched Prepayment InvoiceSummary: Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a pr…