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Purchasing
Discussion List
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Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want … -
Need to pass contract type or DFF values from contract page to the fulfilled POsSummary: Currently the only link between procurement contract and PO is the reference number that is shown on PO header. Is there any way to pass contract type or DFF va…
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The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Are the supplier able to print POPDF in Japanese Language from Supplier Portal?Summary: Are the supplier able to print POPDF in Japanese Language from Supplier Portal? Content (please ensure you mask any confidential information): Version (include …
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Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
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How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
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User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
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Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
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Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements?Summary: Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements. The last released date at line level would be of value to und… -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: 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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Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge… -
Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
how to restrict users from duplicating punchout requisitions?Summary: Hi Team, Our business would like to restrict end users(Preparers) from duplicating punchout requisitions. whenever users duplicate punchout requisitions orders …
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Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
Only 1 line of a 3-line requisition created a PO, need to cancel other 2 linesSummary: We have a 3-line requisition created from a Min Max ESS process. All 3 lines are approved but only 1 created a PO, the other 2 are in Completed status but not a…
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Mass Complex PO Creation TemplateSummary: Is there a sample VBCS Template for Mass Conversion of Purchase Orders? I have found a provided template utilizing a form over table for creation of lines/sched…
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Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
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what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: 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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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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CMK messages: limit of recordsSummary: Hi. We need to know the specific answers to these questions about the limit of the number of records for these CMK messages: PO Outbound message: which is the l…
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Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to…
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How to create sustainability activities from ADFDI or VBCS Add-In ?The oracle documentation mention 3 ways to create Sustainability ACtivity - UI, FBDI & VBCS-addIN. While FBDI & UI based are details, there is no documentation for activ…