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Purchasing
Discussion List
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, … -
Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Auto approving purchasing agreements which pass approval expirationSummary: Hi All, We have a requirement from our client to auto approve all the BPAs which are not approved by the approver after 3 days. We tried using the expiration se…
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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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How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
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How to migrate Procurement workflow from an instance to anotherSummary: Export and import feature in FSM for Procurement approval workflow are disabled. Is there any other way to do Content (please ensure you mask any confidential i…
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Why does PR reminder notification do not trigger when there is a pending request informationSummary: We have set the PR reminder notification at 10 mins, per our testing it does the job to send a reminder after 10mins after the PR had been submitted and approve…
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Is there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame…
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How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"Hi Team, Good day to you! Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"? We noticed that PO is created and received…
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Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang… -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?
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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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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… -
PO requester problemHi, When we manually created and saved the expense PO, it showed an error 'the charge account can't be determined' because we didn't enter the requester in distribution …
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why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
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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Can we add multiple PO distribution lines on PO lines sheet in Visual Builder to uploadSummary: Is there any possibility to add multiple PO Distribution lines on the same sheet where we entered the PO lines in the visual builder file to upload the PO. Cont…
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What are options to import ASL with Business Type and Manufacturer detailsCurrently there are limited options to import ASL data in Fusion Procurement. The Excel Add-on supports limited fields. There is need to import ASL with Business Type (a…
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View Life Cycle RequisitionSummary: Why is there no button View Life Cycle in the Requisition Header? Content (please ensure you mask any confidential information): notice that PR with fund status…
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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Return to Vendor Report?Summary: Business needs a report of completed and pending RTV/RMA transactions. Content: Business is using Sales Orders to ship product to customers. Need a report to tr… -
What is best practice for indirect procurement regarding legal spend? Blanket Purchase Order?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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Is there a line limitation on BPAs?Summary: Is there a line limitation for BPAs in the User interface? We are aware of the loading limit of 10,000 lines using FBDI, but would like to know if it is possibl…
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Control Req BUs in BPA by mass updating the enabled flag in controls tab of BPAHello Everyone, We have a requirement from our client to mass update the enabled flag in the controls section of BPA to control the Req BU assignment. We tried updating …
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Requisition Account Builder is not respecting the Priorities of the ruleSummary: I have defined an accounting rule for one of the segments of the charge account. Priority 1 is using Mapping Set A Priority 2 is using mapping Set B Priority 3 …
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Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …