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Purchasing
Discussion List
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How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
Additional Email not available when Creating Requisition using Responsive SSPSummary: I am testing Responsive SSP and there is not an option to add an additional email for Suppliers. We have Security Privilege added to our custom role: POR_ALLOW_… -
Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul… -
Is it possible to Skip Approval flow for a Change (PO)Order in ProcurementSummary: During Data migration from other ERP Tool, A group of PO, who's details like Item Category and Item Price is wrongly loaded. We need to create change orders for…
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Min-Max Planning to consider the Supplies created only after a specific date rangeSummary: They are many several PRs and POs in open Status that are considered as a supply in Min-max planning. However, many of these PRs are pretty old and requirement …
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Manage Sourcing rule task in PurchasingSummary: In EBS we had option to define Sourcing rules in Purchasing as well as in ASCP planning module. However, in Fusion we see that Sourcing rules can be defined and…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…
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After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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What are the features supported in Redwood UI for Blanket Agreements?Hi All, Apart from the current features of search agreement, filter agreements what are/will be the new features supported for Redwood UI for Blanket Agreements? Is the … -
Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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open PO report with receipt datesSummary: We are trying to build a report with open POs and their associated receipts. Content (please ensure you mask any confidential information): Requirements are ori… -
PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…
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Send email notification to specific user after final approvalSummary: Is there a functionality in PR and PO to send email notification to specific users once the PR and PO is approved by the final approver. Content (please ensure …
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Is it possible to create a Procurement Requester Read Only/Inquiry roleSummary: We have a requirement wherein we need to create a Procurement Requester Read Only/Inquiry role. Is this possible? Upon checking, it seems that the Manage Requis…
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Is there an api to run Job Generate Orders?Summary: Is there an api to run Job Generate Orders? Content (please ensure you mask any confidential information): Is there an api to run Job Generate Orders? Version (… -
Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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blanket purchase agreement not visible in purchase requisitionSummary: blanket purchase agreement not visible in purchase requisition Content (please ensure you mask any confidential information): I have created a BPA with category…
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BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Create change order via SOAP web service when PO is "Pending Supplier Acknowledgement"Hello, We are aiming to simulate Supplier Portal functionalities via SOAP Web Services, more in detail mainly with acknowledgePurchaseOrder and changePurchaseOrder. We n…
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…
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Moved: CCC_AP invoice line level product type and intended use columns to be mandatory based on BUThis discussion has been moved. -
option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Correct Receipt Issue using WEB ServiceWhen We Create A Receipt Correction through web service (SOAP UI) Because the Line Type in PO is a fixed price service the adjusted amount (returned amount) is Reduced f… -
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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PO PDF in Gabon languageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Gabon Language? Thanks Content (please ensure you mask any confidential inf…
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PO PDF in Senegal LanguageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Senegal Language? Thanks Content (please ensure you mask any confidential i…
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PO PDF in Togo languageSummary: Hi All, Is there any documentation available on how to raise a purchase order in Togo Language? Thanks Content (please ensure you mask any confidential informat…