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Purchasing
Discussion List
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PUNCHOUT ImplementationSummary: We are currently on Oracle fusion cloud 23A. We are implementing PUNCHOUT. OBN Buyer Account registration and Enabling message thru CMK (Collaboration Messaging… -
Supplier Alternate Hold FlagSummary: As per current available functionality Supplier Site can be put on hold for Future POs and Invoice. Now we have a process which also screen supplier for its com…
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How to create work confirmation by preparer for the complex POSummary: How to create work confirmation by preparer for the complex PO. Steps: 1.Requisition created by requester and approved. Buyer created complex PO and approved. 2…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to generate Barcode and print the same under procurement module?Summary: How to generate Barcode and print the same under procurement module? Content (please ensure you mask any confidential information): Version (include the version…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Print PO Line Tax Rate on PO LayoutSummary: We have requirement from business to print tax rate for each PO line on PO PDF Layout. Please confirm if it is possible to achieve this requirement. Content (pl… -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Purchase order creation excel templetSummary: 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 close short PO ESS process in Oracle FusionSummary: We want to have automated process which buyer can submit a ESS process to close short or mark the PO line status to 'Closed' for Pos which does not have any tra…
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Unable to GET Purchase Orders based on Document Style attribute using REST requestsSummary: We have a requirement to fetch Purchase Orders from Oracle Fusion using Document Style fields and Procurement BUs, but while doing so in the GET Purchase Order …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u… -
FYI notification for the rest of the approvers when we are using 'Include Last Approver'Summary: a. We are using Job Level Hierarchy b. We want to go with option 'Include Last Approver'. c. But the requirement if Job level 1 is creating PO and Job level 4 i…
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Are we have any other workaround to update the PO PDF to the latest ship to locationSummary: Content (please ensure you mask any confidential information):Are we have any other workaround to update the PO PDF to the latest ship to location without creat…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
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Slowness in the ASL pageSummary: Business is facing slowness while accessing ASL page, there is no particular time on which they are experiencing this. We tried logging out and logging in, clea…
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Who can view the different attachments in PO?Business would like to know aside from the buyer who can view the attachments in the Purchase Order?
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Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
Can you reverse TAB rules to generate a Category Code based on a charge account?Summary: Customer wants to understand why when they change a Charge Account on a PO, the Category Code does not change to reflect the mapping to a charge account. Conten…
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BPM Rule to reject Change Order if Cost Center is changedHi, Is there a way to auto reject Change Order if Cost Center is changed. But at the same time if we add a new requisition line to existing PO it should not auto reject.…
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DFF at BPA Price break pageSummary: Hi, Please someone can help me which option is there under setup & maintenance to create DFF in BPA price break section. Regards, Deepali Content (please ensure…
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Stop PO users from Directly updating the Account CodesSummary: Users are able to update teh Account codes on a PO (provided there is no limiting down stream activity (invoicing / recepiting). Customer would like to know if …
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh…
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Search Agreements using header dff and business unit access controlSummary: With the current design, there is no flexibility to query agreement using header DFFs in the search criteria field. Also Business Unit Access controls like 'Req…