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Purchasing
Discussion List
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Automatic receipt generated for Dropship orders is showing user name on received by fieldAutomatic receipt is getting generated once the ASN is created. We can see the receipt number on dropship PO 'View Details'. When we open that receipt, there is a column… -
Incorrect Company Code appearing at PO Matched Prepayment InvoiceSummary: Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a pr…
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How to create PO matched prepayment with retainage.We have requirement :- PO created with 10000 amount. Prepayment 1 created with 1000 amount. Prepayment 2 created with 1000 amount and 10% retainage. Invoice 1 created wi…
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How to make tasks editable in Define Transaction Accounting for Procurement Task listSummary: Tasks shown read-only in Define Transaction Accounting for Procurement Task list. Can someone suggest how to make these tasks editable so that we can proceed wi…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Change the Inventory Organization in Open POSummary Change the Inventory Organization in Open POContent Many customers want when they issue PO (Approved PO) they can edit it and update the receiving inventory orga…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t… -
Approval Hierarchy by mapping set does not return approverSummary: Approval Hierarchy by mapping set does not return approver. How to solve this problem Content (please ensure you mask any confidential information): Version (in… -
Mass upload PO approval rulesSummary: Hi is there a way to mas upload/spreadsheet upload of Purchase Order approval rules. We have around 7K rules to be configured, wondering if this needs to be don…
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Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tabSummary Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tab What formula does the system/dashboard uses to calculate the On Time Delivery in … -
How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu…
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How to communicate B2B messages from all Supplier sitesMy customer is using EDI not OBN to communicate all B2B messages to the trading partners. Trading partners have multiple sites but PO created for any other supplier site…
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A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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View Po Attachments Privilege'sSummary: View Po Attachments Privilege's Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C C…
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We have a requirement not to allocate variance arises from exchange rate difference.Summary: We have a requirement not to allocate variance arises from exchange rate difference between receipts and PO's. Other then this all the remaining variances needs…
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Proccess PR to exsit blanket agreementSummary: Why we cant add a purchase requistion to a agreement already created , to add new items for exsmple. Content (please ensure you mask any confidential informatio…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
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The accounting date 31-MAR-24 isn't in an open or a future enterable periodThe accounting date 31-MAR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or modify the journal entry rule set or the sou…
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delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
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Default Expenditure Organization, Expenditure Type and Expenditure Date on PO DistributionsWe are using Projects (Project Driven Supply Chain) for Inventory tracking. We are not using projects for Project Billing and Project Costing. When creating Purchase Ord…
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Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr… -
how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…
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How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
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Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…