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Purchasing
Discussion List
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Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C… -
How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyiSummary: Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyi Content (please ensure you mask any confidential information): We are adding amoun…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order?Summary: Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order? Question is about the Setup, Configure Requisition Business F… -
How to create the Purchase Order Approval Workflow in BPM?How to create PO workflow in BPM based on the expense account used in Charge Account ? Also, what condition to be used in BPM for Document Approval routed using the Expe…
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Need to add term and condition on PO Report.We have entered the terms and conditions by using following path. Setup & Maintenance >> Global Search for "Configure Procurement Business Functions" >> Main tab >> Cons…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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Getting erro while activating TABSummary While activating TAB , I am getting error as XLA-870946The activation of the transaction account definition has failed.You can view the details of the activation…
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DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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Need access only to Manage Collaboration Messaging Domain Values MapSummary: Need a custom role where users can access only Manage Collaboration Messaging Domain Values Map. Content (please ensure you mask any confidential information): …
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Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
How to change the buyer when the purchase order status is open?How to change the buyer when the purchase order status is open?
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PR Rejection After PO IssuedSummary: There is an issue with one of our clients regarding approval notification for Purchase Requisition. Initially PR has been created, then withdraw and resubmitted…
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Disable the automatic PO communication, but trigger manually from the systemHi Team, As per the client requirement, the PO PDF should not be sent to the suppliers automatically, but they want to send it manually from the system rather downloadin…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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two requisition lines that have two different business units and two different agreements in same POSummary: WE Need to add two requisition lines that have two different business units and two different agreements in same PO , is this applicable by any how ? what is th… -
Data masking for procurementSummary: Hi Oracle Community, The client asks for P2T but they want to mask all the data that relates to Procurement modules for example description for PO or negotiatio… -
Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t…
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How to see cancelled or deleted lines on the finally closed PO?Summary: User created three new lines with new project numbers, while the previous three lines are committed to another project number and need to be deleted from PPM si…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'…