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Purchasing
Discussion List
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DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas… -
To combine more than one agreement (multiple suppliers) under one agreement amountSummary: Is it possible to combine more than one agreement (multiple suppliers) under one agreement amount Content (please ensure you mask any confidential information):…
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Where i can find the PO status used for Receipt accounting ?Need to find the PO statuses that ARE considered for receipt accrual in our system. Can't find the exact navigation. Can someone please help at the earliest?
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How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
How to create a accounting map using different subledger applocation in the input?Hi, Does anyone know if we can create a mapping set using a different subledger application in the input? E.g: I am configuring the accounting rule for requisition chang…
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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How to create small application to upload the files in UCMSummary: We are having an requirement where we want to upload documents in cloud which can be used later. We want to check for the feasibility of the application via App… -
Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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What is the maximum number of lines allowed on Purchase order ?Summary: What is the maximum number of lines allowed on Purchase order ? Content (please ensure you mask any confidential information): Version (include the version you … -
Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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OBN Manage ConnectionHi We notice in our lower environment after upgraded to 24D, field "Oracle Cloud User name" and "Oracle Cloud User Password" fields are missing in manage connection. Thi…
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REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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Can we have control over negotiation flag to work based on conditionSummary: We have a business requirement, where in the system should generate PO's for PR =5000$ the system should not automate PO creation if negotiation box is selected…
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Need to know table column to fetch status of Associated Collaboration Documents on supplier siteSummary: Hi All, Business wants to have a report where they can see whether a supplier site is enabled for B2B communication and if yes, what is the status of each colla…
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we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 12 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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wanted to built a query for confirm receipt notification in procurementSummary: wanted to built a sql query for confirm receipt notification in procurement Content (please ensure you mask any confidential information): NA Version (include t…
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Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
delete postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor…
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UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject AreaSummary: I am looking for UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject Area. Any idea if this attribute is available can't seems to f…
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize…
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Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…