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Purchasing
Discussion List
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Min Max program is considering the already received supplySummary: Min max program is considering the old supply(Requisition and PO) which was already closed and not generating any new requisitions. Min max program output that … -
Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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PO Attachments visible on Invoice (Enhancement bug 25808623)Summary: On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables. Content (please ensure … -
Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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SQL query to get Requester details for each PO lines in particular Purchase OrderSummary: Hi Experts, Can someone please share me the SQL query to receive the Requestor name from Purchase Order Lines level. Thanks, Revathi I
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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REST API to hold BPASummary: Is there a REST/SOAP API to hold the BPAs? Content (please ensure you mask any confidential information): From purchaseAgreementLines End point, could see the s… -
Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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MSC punchout catalog creation/Oracle Fusion Procurement integrationSummary: Creating a Punchout Catalog (MSC punchout/Oracle Fusion Procurement integration) Content (please ensure you mask any confidential information): We are planning …
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
contract Purchasing AgreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Adding Parameters to a Dashboard in Oracle Fusion Procurement > PurchasingSummary: I want to add a parameter to our dashboard to allow users to filter data dynamically based on specific criteria (e.g., Supplier, Purchase Order Date). -
Can we download all attachments for Procurement, Finance and Project modules from UCM?Summary: We are currently preparing for data migration and need to download all attachments in Procurement, Finance and Project modules. What is the easiest way we can d…
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PO Standard Return CodeSummary: Hello, Can anyone share the PO standard Return Code? Content (please ensure you mask any confidential information): There is a business requirement to share the…
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PO DFF copied from Req DFF appears as IDSummary: PO DFF copied from Req DFF appears as ID when the value in the Requisition DFF is an actual number value Content (please ensure you mask any confidential inform…
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Latin America Comma/Decimal Separator on PO PrintHi, For the countries under Latin America (Example: Guatemala, Mexico and Brazil) Procurement team would like to treat Decimal as a , and thousand as a . (decimal) while…
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Unable to update line level price for multiple distributions using SOAP APISummary: Oracle provided SOAP API below is not able to update price at line level for multiple distributions. Content (please ensure you mask any confidential informatio…
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How to trigger event listener when PO status is changing to fully receivedSummary: I want when PO status is changing to 'closed for receiving' it will trigger integration in OIC Content (please ensure you mask any confidential information):
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Is it possible to derive the shipping method in the purchase order schedule according to the amount?Summary: Is it possible to derive the shipping method in the purchase order schedule according to the amount? Thanks! Content (please ensure you mask any confidential in…
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Unable to Configure Procurement Document PolicySummary: Customers have a requirement 1) If requestor raises a requisition greater than 50000 , system has to popup message please add 1 attachment and Contract Number. …
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How do I run an OBTI report for buyer review flags set in Redwood special handling?Summary: We're working with Redwood and trying to duplicate our OTBI reports. What data subject area do you need to use for Redwood special handling flags? For instance,…
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Third party payment setup in Oracle FusionSummary: Please suggest the procedure for setting up third-party payments in Oracle Fusion. Additionally, share any reference documents you have. Thank you. Content (ple…
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VAT Tax on the Purchase Order through VertexHi, Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order. Now, the question is to know the feasibilit…
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How to calculate tax on Expense POs created with Alternate Addresses not defined in Manage LocationsSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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CNPJ and Inscrição Estadual (Insc. Est.) on PO Print Output for CommunicationHi, The Brazilian National Registry of Legal Entities (Portuguese: Cadastro Nacional de Pessoas Jurídicas, “CNPJ”) is a nationwide registry of corporations, partnerships…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to …
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How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Negotiations Abstract summary Page customizationsHi , we have requirement to hide few fields on abstract summary page. Setup and Maintenance -> Manage Procurement Business function -> Under Sourcing -> Configure Abstra…