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Purchasing
Discussion List
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Can requisitions be approved by actual approver even with delegated approver in place ?Hello, We have employee "A" who will be on vacation and has setup requisition and change orders approval delegation to employee "B". The delegated employee "B" needs to … -
How to know the Source of Agreement Data by viewing the AgreementCurrently, i see different ways of creating a BPA/CPA. Direct option using "Create Agreement" Outcome of Negotiation Outcome of Procurement Contract I am facing difficul…
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Upload Consignment Lines to Consignment Style PO via Visual Builder Addin For Excel not workingSummary: Using Visual Builder Addin for Excel to upload Consignment Lines to a Consignment PO header is not working correctly. Content (please ensure you mask any confid…
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Import orders has been successful but the PO is not reflecting in instanceSummary: Load to Interface has been successful and import orders have been completed successfully, but the PO is not reflecting in the Instance Content (please ensure yo…
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
Can the project Number Field on the Purchase Order can be restricted to the Particular BUThe Project Number field should be Amended in such a way that it only accepts the Project Number that has been used raised an order. It should only accept the project nu…
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In Purchase Order FBDI load how to load the field Tax Document Subtype Code.I am trying to load Purchase Order with the data in the field Tax Document Subtype Code but it is saying the value is not valid. And if I am not passing any value to it …
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Hello, could you please share which Japan Company applied OBN business for Punchout function?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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How do we restrict triggering of approval on PO/BPA change if supplier site is on hold?Summary: Place supplier site on Hold. Then create a change in existing PO and submit it. Approvals are triggered so how to restrict this approval? Content (please ensure…
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How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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We need to define po approval rule based on summation attribute with two categories, how to do this.Summary: We need to define po approval rule based on summation attribute with two categories, how to do this. Our requirement is - we have two browing categories at line…
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How to update ASL DFF using FBDI or API?Summary How to update ASL DFF for supplier supplier_site ship_to_inventory_org using FBDI or API?Content We have a requirement to update ASL DFF programmatically. How ca…
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Po attachment failed, how to find errorSOAP API for po attachment /fscmService/ErpObjectAttachmentService Payload
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Setup for Centralized ProcurementSummary Setup for Centralized Procurement Content (please ensure you mask any confidential information): I have ABC BU performing Requistioning,Payment and CDE BU perfor…
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Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…
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PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl…
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how to default shipping method freight terms and FOB on ASN fromSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Items on BPAs with different priorityItems are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup. Currently the Blanket Agreements are created in such a way that 1 suppli…
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Expense POs Period End Process for Accrue at Period EndIn our project we have Category based Purchase Orders which has destination type as Expense and with Accrue at Period End accounting type. We only have Procurement Modul… -
BPA vs ASLSummary when to use BPA and when to ASLContent Hi All, What is the purpose of ASL when I have BPA that will be sourced on requisition. Any good document on ASL vs BPA? T…
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Roadmap for Supplier Portal moving into Redwood UISummary: Hi, Can anyone help us to understand if there's any Roadmap or Release Doc. related to Supplier Portal moving into Redwood UI. Thanks in advance Content (please…
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Cumulative Price breaks on consignment Purchase OrdersDoes cumulative Price breaks work on Consignment Purchase Orders?
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RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation?
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…