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Purchasing
Discussion List
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Unable to update line level price for multiple distributions using SOAP APISummary: Oracle provided SOAP API below is not able to update price at line level for multiple distributions. Content (please ensure you mask any confidential informatio… -
How to trigger event listener when PO status is changing to fully receivedSummary: I want when PO status is changing to 'closed for receiving' it will trigger integration in OIC Content (please ensure you mask any confidential information):
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Is it possible to derive the shipping method in the purchase order schedule according to the amount?Summary: Is it possible to derive the shipping method in the purchase order schedule according to the amount? Thanks! Content (please ensure you mask any confidential in…
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Unable to Configure Procurement Document PolicySummary: Customers have a requirement 1) If requestor raises a requisition greater than 50000 , system has to popup message please add 1 attachment and Contract Number. …
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How do I run an OBTI report for buyer review flags set in Redwood special handling?Summary: We're working with Redwood and trying to duplicate our OTBI reports. What data subject area do you need to use for Redwood special handling flags? For instance,…
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Third party payment setup in Oracle FusionSummary: Please suggest the procedure for setting up third-party payments in Oracle Fusion. Additionally, share any reference documents you have. Thank you. Content (ple…
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VAT Tax on the Purchase Order through VertexHi, Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order. Now, the question is to know the feasibilit…
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How to calculate tax on Expense POs created with Alternate Addresses not defined in Manage LocationsSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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CNPJ and Inscrição Estadual (Insc. Est.) on PO Print Output for CommunicationHi, The Brazilian National Registry of Legal Entities (Portuguese: Cadastro Nacional de Pessoas Jurídicas, “CNPJ”) is a nationwide registry of corporations, partnerships…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Negotiations Abstract summary Page customizationsHi , we have requirement to hide few fields on abstract summary page. Setup and Maintenance -> Manage Procurement Business function -> Under Sourcing -> Configure Abstra…
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how to create purchase ordSummary: how to create purchase order automatically for outside processing item. Content (please ensure you mask any confidential information): how to create purchase or…
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Error while loading PO ReceiptsSummary: Hi All, We are using FBDI to load Open PO Receipts and while loading it we are getting an error. (mentioned Below) An error occurred for the transaction line 10… -
Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
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How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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Advance Ship Notice - Inbound received via B2B CMK using EDI failedSummary: CMK B2B configuration has been done to communicate with trading partners using IBM EDI, AP Invoice has been received and processed successfully but ASN Inbound …
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how cancel purchase order with automatic approval flow?Summary: Approval rule configuration was done (Cancel Purcharse Order) I need that when canceling the order it is fully approved and does not need approval Content (plea…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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Deep Link for POs for Invoice ApproversSummary: We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments Content (please ensure you mask any confidential infor… -
Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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Attachments are not included in Requisition Approval notificationSummary: I have added attachments in requisition while creating. however I am not able to see it in approval notification Content (please ensure you mask any confidentia…
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Is it possible to restrict buyer for PO Creation of those suppliers whose trade license is expiredSummary: Hi Team. Client wants to restrict buyer from Purchase Order creation with the suppliers whose trade license is expired. We would like to whether this feature is…
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how to create an invoice?Summary: How to create an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any conf…
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Benefits of parent-child supplier setupSummary: Exploring the benefits of establishing a parent-child relationship between suppliers. Content (please ensure you mask any confidential information): Version (in…
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Reminder notification for Approval is just possible through email alone or through systemHi, Reminder notifications for Approval must be seen in Oracle fusion UI. Is this possible. Eg: If the document is submitted for approval and not approved by user. Again…
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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Is there any rest api to recover po requisitionDears, Please suggest any rest api to recover the failed requisition.