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Purchasing
Discussion List
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content… -
po_bip_helper amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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anyone have PurchasingNotificationReport 24D version template fileSummary: we have upgraded to 25A last week and now the change order approval email changed to redwood style template since we did not have customize this template before…
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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PO checklist: How to auto create and assign to a POSummary: We are trying to streamline the use of PO checklists As of today, the checklist must be assessed, created and completed on a different page, which is not ideal … -
How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t… -
Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
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GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t… -
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How to receive notification if Purchase Agreement is expired?Summary: purchase order was rejected as the purchase agreement was expired. the user did not receive any notification about the purchase agreement being expired. Content…
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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create purchase order rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Feasibility of Adding Discount at Line Level in Goods Receipt Note (GRN) in Oracle FusionThe client would like to add a discount at the line level in the Goods Receipt Note (GRN) process within Oracle Fusion. Currently, Oracle Fusion does not support directl… -
Blanket Purchase Agreement (BPA) to be included in Budget Check, Funds check and Budget AccountingSummary: Required that BPA to be part of Budget check process and budget accounting. Purchase Requisitions (PR's) are part of commitments whereas agreements are confirme…
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Can we have the Item Category in PO Line Item based on Ship to Org, dynamically ?Can we have the Item Category in PO Line Item based on Ship to Org, dynamically ?
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Condition based Vacation RuleHi Team, Can we enable Condition based Vacation Rule. One example Requirement is based on the Purchase order ship to location, user will select the Approver (Re-assigned…
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat…
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Dashboard for Supplier Score Card and KPI ManagementSummary: There is a requirement from our client to show Supplier Score Card and KPI's in a Dashboard. Content (please ensure you mask any confidential information): It a…
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Is it possible to make an account rule's condition based on project number starting alphabet?Dear, For PO charge account, Is it possible to make an account rule's condition based on project number's starting alphabet? Currently, PO charge account can be differen…
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item org across two Bussines units under different Legal EntitySummary: Content (please ensure you mask any confidential information): we are implementing new BU under new legal entity the case is the 2 BU have the same items so i w…
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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We are not able to make any changes in PO view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Purchase Order. We made the necessary changes, but the updates a…
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What is the best way to do a "Putaway" receipt for 10,000+ transactionsSummary: What is the best way to do a "Putaway" receipt for 10,000+ transactions due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not b…
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How to upload Work confirmation type PO through FBDI?Summary: e have a requirement where we have to upload work confirmation type PO via FBDI. Content (please ensure you mask any confidential information): Version (include…
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Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past…
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Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur…