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Purchasing
Discussion List
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Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati… -
procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists … -
Can we customize the purchase order implemented notification reportSummary: We try to customize the Data Model trying to add the field ex-factory date into the Data Model. When we try to use the field ex-factory date in our rtf template…
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Attribute Source AgreementSummary: Is the attribute Source Agreement available in any model objects? Content (please ensure you mask any confidential information): Version (include the version yo…
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Restrict the notifications to the new buyer who is updated on the POSummary: Our client wants the new buyer updated in PO to not get the notification on email. Is there any way in Oracle cloud to restrict the notifications particularly f…
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…
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Underreceipt Tolerance In PurchasingHi team, How to configure under receipt tolerance in purchasing? Please let us know. Thanks, Sandhya
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Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
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How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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How to default Data Access for new users and auto create Procurement Agents?Summary: We have a requirement to auto assign default Data access to users along with the Default roles that are assigned using Default User Role Provisioning Task. Is t…
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FYI Notification not sent Post Requisition ApprovalSummary: FYI Notification Post Requisition Approval not sent to the user Content (please ensure you mask any confidential information): Configured the task - ReqStatusFY…
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After creating a Supply Request, no Manage Shipments Line but Transfer Order not CreatedSummary: Created a Supply Request. Reviewed in Manage Shipment Lines and shows no errors & gives Transfer Order Document Number. When navigating to Manage Transfer Order…
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How to modify the PO Type DropdownSummary: We would like to remover some option from the PO type drop down field Content (please ensure you mask any confidential information): Version (include the versio…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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Confirming Order checkbox in Purchase OrderSummary: Created PO with checking the 'Confirming Order' checkbox. Could someone please tell if the message 'This is a confirming order. Do not duplicate.' is printed on…
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Line schedule data missing in My Requisitions > View OrderSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…
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Redwood Self Service: How to know which approval rule was triggered?Summary: Before redwood on the approval workflow screen we were able to hover over each hierarchy and see which specific rule/reason triggered. How can we see which rule…
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How Can I change the display name for procurement agents?I need that the buyer appear are follow style Title, Last Name and Name. I have not found documentation that indicates how to make this change, however I have created th…
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Brazilian Consumer Tax Reform: Ship-to location outside company premisesSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Contract IDs should be system generated (alphanumeric)How to enable this? I tried configuring it with Document sequence categories and document sequence task but there's no option to set a customised format i.e., alphanumer…
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When Redwood theme is mandate for Purchasing & ReceivingSummary: we would like to know when Redwood theme changes are mandate for Purchasing & Receiving Modules. Currently we are in 25B Content (please ensure you mask any con…
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Supplier contact related fields like Phone Num, email-id should be hidden from Requester on Req pageSummary: On Requisition Page while selecting Supplier, Supplier contact related fields like Phone Number email id should be hidden from Requester. How to configure this …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…
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How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…