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Purchasing
Discussion List
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Can we override the Tax rate in terms of % or amount on PO/REQCan we override the Tax rate in terms of any percentage or absolute amount while entering Purchase Order? Same functionality we have at AP side wanted to know about Purc…
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please …
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Can message bypassing the negotiation process message, PO-2055175 be disabled?Summary: When adding purchasing requisition lines without negotiation to the document builder to create a purchase order, the system displays warning this warning messag…
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How fluctuating fuel charges can be captured on purchase orderWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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How to make Purchase Agreements start date and end date to be visible in Purchase Requisitions page?Summary: This is an client ask. Is there a way to display the start date and end date of an Purchase Agreements (BPA / CPA) in the Purchase Requisitions page while makin…
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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's P-Card Functionality Support 2-Way Match (i.e. no receipt)?Summary: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)? For example, we the process to be Req > PO and the PO is 'Closed', rather than simply …
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask …
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Can I create Separate Doc No for Negotiation Regarding to Doc styleCan I create Separate Doc No for Negotiation Regarding to Doc style
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how to Create BPA from approved Purchase Requisition?is there any Way to create Blanket Purchase agreement from approved Purchase Requisition?
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Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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Supplier item not defaulting on Purchase order for Approved Supplier List itemI have an ASL entry for Item-Supplier combination for Ship to Organization but the Supplier Item defined for ASL is not defaulting while creating a Purchase Order. ASL: …
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BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this …
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Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-…
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Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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The approval history can't be displayed because this task couldn't be assigned to any approver.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 way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Import Receipts APISummary: Do we have an API to Import 3rd party Receipts information to Fusion Procurement I see the FBDI…Do we have a API? Content (please ensure you mask any confidenti…
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How to restrict LOV of Business Type on ASL screenSummary: To know the process/way to disable "Distributer" and "Manufacturer" value at Business Type field on ASL screen. Only "Direct" should be available in the LOV Con…
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How to make LT mandtory or set default value in BPASummary: Out customer need to set 1 day leadtime for each BPA, is there anyway to set LT mandtory or set default value? I tried in page composer, but the LT in in [Item …
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How to consolidate the workflow notification in AMX ( Specifically for Requisition )Summary: We have FYI and Approval notification going to the same person as per the business process , but need to consolidate the notification. when the FYI notification…
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From which release Redwood UI for SSP will be mandatory and is this applicable for core purchasing?From which release Redwood UI for SSP will be made mandatory and is this applicable for core purchasing also, if applicable from which release it will be made mandatory.
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Update Special Handling PO Line level Attributes APISummary: We have a requirement of updating few Special Handling Attributes(SH_ATTRIBUTE5 and SH_ATTRIBUTE6) at PO Line level [PO_LINES_ALL]. Seems FBDI doesn't support t…
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Need custom role for Reporting that does not consume licenseSummary: We have a large number of users who like to access all the data across procurement and finance. Due to licence limitations, we are not able to provide all the r…