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Purchasing
Discussion List
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed… -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
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How to restrict invoice creation only on "Delivered" amount form the PO receiptSummary: we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see i…
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FBDI for Purchase order creationSummary: 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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How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Approval Rule Error -Each operator must have two or more children conditions or operators.Summary: We are trying to setup the approval for Blanket Purchase Agreement for below conditions but we are not able to proceed and getting error. "Document Type = Blank…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Unable to personalise RSSP shopping Cart Table View requisition linesSummary: Unable to personalise the RSSP requisition lines in the Table view in shopping cart. For example, making the requested delivery date visible. As per Oracle note…
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Can we send a PO print to buyer who is assigned as default buyer in Item through mail ?We have a requirement on PO Print PDF mail communication to item buyer. A DFF is created in line level as "Item Buyer" and this field will fetch the value from the Item …
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Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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Supplier Registration Descriptive Flex Value to Auto Populate on Supplier Seeded FieldsSummary: We have requirement to automatically map the descriptive flex value entered during the supplier registration for the filed Preferred PO Dispatch Method to Email…
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Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
how to create a Purchase order for a BPA with service line type?Summary: Hi everyone. I usually work with blanket purchase agreements and easily Creating an Order gets linked to the BPA but right now I am experiencing a hard time try… -
How can we send PO PDF to some user using Post approval FYI?Summary: 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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What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received …
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Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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Clear Retainage Remaining on Converted POsSummary: Is there a way to adjust just the PO for Retainage? Maybe an API? We have many variations of retainage issues we are trying to resolve. Many are regarding conve…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…