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Purchasing
Discussion List
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Change the item under Kit item after Sales Order ImportSummary: Hi Everyone, We have requirement to replace the items under the Kit Item based on some rules. Below is an example : KitItem1 is Kit item which has 3 items(FG) u… -
REST API shows Forbidden Error while trying to Update the agreement LinesSummary: REST API shows Forbidden Error while trying to Update the agreement Lines a) Works in other Environment. b) REST API shows Forbidden error while trying to Updat…
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How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…
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Why my supplier doesn't receive the PO by email in gmail.?My supplier with email gmail.com doesn't receive the notificatio when a po is aproved
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Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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24B Feature - Accounting segments not available in BPM worklist for task DocumentApporovalSummary: As per 24B Feature → Route purchase orders and change orders for approval based on the value of any chart of accounts segment, including those without a segment… -
How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…
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Why TRN gets deleted at Supplier Registration after clicking save for later?Summary: As per Oracle SR, this intended functional behavior is due to financial security reasons. Although I'd like to know what the financial security reasons are. Con…
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Fusion Application - Supply Planning - Released Purchase Requisition to follow approval hierarchy.We Understand from Oracle that presently there is no feature/profile options to avoid auto approval of requisitions generated from the supply planning. In SCM side, we c…
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Cancel unfulfilled demand set to No for supply planning requisition unavailable to process.Summary: Cancel unfulfilled demand set to No for supply planning requisition but it did not bring back requisition to process. Content (please ensure you mask any confid…
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PO Change Orders - what causes a CO to be numbered like PO PUR1096190_0-1 ?Summary: What causes a PO Change Order to be numbered like - what causes a CO to be numbered like PO PUR1096190_0-1 ? We have not seen _0-1 before. Content (please ensur…
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how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV .Summary: how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV Can we do this by using Sandbox Content (please ensure you mask an…
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
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How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Unable to view requisition created by other user in RSSP.Summary: I am able to switch between requester's and Business unit in RSSP to create requisitions. Although, I am able to see the requisitions created by me irrespective…
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Facing Issues while loading PO'sWe are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating …
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Bulk update of PO lines without COProblem summary (Oracle Fusion-24A): PR has been created by bulk excel loader (2000+ line in total) These PR's has been converted to approved PO's PO line description ne…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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How to export or take backup of TAD rules in PurchasingSummary: We were facing issues with multiple teams changing the TAD (Transaction Accounting Definition) rules in Purchasing which is affecting the functionality we devel…
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Unable to cancel Dropship POHello, We need to cancel Dropship PO as a single PO has been created against Multiple Sales Order. We were able to cancel a few POs but when trying to cancel others from…
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Unable to create quantity based work confirmation document styleSummary: Content (please ensure you mask any confidential information): Our client want to create work confirmation document style based on quantity in the "Manage Docum…
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Will there be any change in the requisition database tables with the RSSPSummary: Our organization is in process to implement RSSP and would like to understand if there will be any impact on the existing reports or not. Content (please ensure…
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Procurement is no longer appearing in Product LOV as valid LOV in Audit reportsDoc ID 2443900.1 there is an SR raised for this, but the answer from Oracle is for suppliers not for procurement. Can anyone point us to how we can enable procurement fo…
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change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Default Ship to Location at PO line levelSummary Looking for options to customize Purchase Order creation page to auto populate Ship to Location at PO line level based on header detailsContent Hi All - We have …
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Generate Orders not communicating Purchase Order via emailSummary: Approved requisitions are getting auto created into approved purchase orders as expected as part of Generate Order process, however, the PO is not being emailed…