Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
"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 … -
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…
-
"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…
-
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…
-
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…
-
Budget date in Review Budgetary Control TransactionsSummary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
Auto-numbering of Requisitions and Purchase OrdersWhat will happen if the number of requisitions or purchase orders reaches the last digit of number? For example, if the purchase order number reaches ORN-99999999, will … -
How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
-
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 …
-
Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
-
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 …
-
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…
-
Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
-
If the user tries to manually change, then system can prompt a message on tabout or on save/submit.In Procurement If the user tries to change the 'Analytical' segment in the charge account in the PR and PO to any value other than '0000'(YELLOW HIGHLIGHTED PART). Then …
-
Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
-
We need the item_id to arrive dynamically while create the po requisitionSummary: Content (please ensure you mask any confidential information): We need the item_itd to arrive dynamically while creating a PO requisition. We have created a DFF…
-
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.
-
Application toolkit attribute1 not visible for Purchase VAT RegisterSummary: We are customizing the Purchase VAT Register Italy and we are facing difficulty in finding the Reporting identifier parameters. Please let us know , if any thou…
-
Correct and Return Tab is not Visible in the My Receipt screenHi team, One of our users, 'dhanasekaran_kb', wants to return a receipt that was created in Procurement > My Receipts. However, in My Receipts > Manage Receipts > Query …
-
Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
-
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…
-
Disable GRN for 2 way PO.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…
-
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…
-
Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
Appling landed cost to dropship POCan we apply landed cost to Dropshipments
-
Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo… -
Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides…
-
Restrict Closing PO if line has no invoiceSummary: Is there any way to restrict user to close a PO line if the line has no invoice asociated to it? Content (please ensure you mask any confidential information): … -
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
-
Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …