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Purchasing
Discussion List
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re… -
Country Of OrginHi, I have a scenario to create BPA and then create ASL for that BPA and then have to give COO value for that ASL. 1) Do we have an option to create ASL using FBDI I bel…
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How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi…
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Purchase RequisitionSummary: I am getting this error when I tried to create a PR. "Error Close Additional Details Assigned to Work Order is not in the list of values." Content (please ensur… -
Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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How do I bulk upload ASL (approved supplier list)Is there anyway we can bulk uplod approved supplier list in oracle?
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Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r…
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How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
OTBI report on Purchasing subject area triggers additional licenseSummary: The Project Financial Management user creates the PR and the PO for their subcontractors on their project. A report that tracks the PO and remaining quantities …
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Do Supplier Portal users invoke an extra licensing cost?Summary: Do supplier portal users invoke additional licensing cost to the Oracle customer? Content (required): Do supplier portal users invoke additional licensing cost …
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Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
Need functionality details related to PO Attachment categorySummary: Need functionality details related to PO Attachment categories like, Miscellaneous To Approver To Buyer To Supplier Content (please ensure you mask any confiden…
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How to prevent non-catalog lines from grouping due to identical description?Some requesters will create a requisition with several lines that have the same description. Then, the user will check the "negotiated" box and, once the PR is approved,… -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …
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Revised PO is updating tax on PO linesSummary: There are around 20-30 PO of year 2023. In 2024 we have globally updated recoverable and non-recoverable tax. As we are revising PO to update the budget date (u…
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Requester recieve wrong quantites against transfer order (Shipment)The requester recieved the all quantity of one item, but actually they returned the materials ( no need for them) the pr shows that the requested item equals the shipped…
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Price rounded to whole dollar in EPP UI after API UpdateSummary: When we create EPP records via the External Purchase Price Request API, I can see prices at two decimal points. When I update the record via the API, the price …
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
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Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. C…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…
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Migrating PO with Charge account in FBDI for destination Type as InventorySummary: We need to migrate PO for Destination type as Inventory. While migrating PO we need to provide PO charge of account in FBDI. When we pass charge account in FBDI… -
Is it possible to add the Reference Number as an Advanced Search field in Agreement Inquiry?We are using EPP and have added the Source Agreement for each new purchase agreement. When the users are doing a Key Field search, they cannot pull the Ref Number in add…