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Purchasing
Discussion List
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Need to load multiple Purchase orders with one time location using FBDIAs part of implementation there is a requirement to load purchase orders with one time location. could you please suggest a possible solution to achieve this. -
Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Not able to edit properties in page composerUnder procurement, after creating an order our requirement is to hide the submit button,But we are not able to edit the properties of the button here.
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Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
How to make the Rejection Reason field required when supplier rejects order in acknowledgment page?Summary: When an order's status is "Pending Supplier Acknowledgment," a supplier can either reject or accept the order via the Supplier Portal Suplier Acknowledgment pag…
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Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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Can we add The terms and conditions by each supplier which then can be added to Purchase order1 .Currently we have an way to add terms and condition Under procurement options as shown in the screen shot below, click on "Define the Terms and Conditions" button. Th…
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Is it possible for a buyer to add a text like terms and condition in the PO PDF File?The buyer wanted to add a text in the PO PDF File which text is for specific PO only. Can a DFF do this?
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the PO amount exceed the PR lines amountSummary: if can help me, I will be very appreciative, Now we need to implement any customization to restrict the buyer from making the PO amount exceed the PR lines amou…
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s… -
Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
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Query to fetch PO Change History DetailsSummary: Query to fetch PO Change History Details Content (required): We have requirement to build a report which shows original PO amount. I want to know how to fetch d…
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Is there a way to identify whether a Purchase Order is successfully communicated?Summary: Our customer wants to know if there is a way to identify if a particular Purchase Order (in the Manage Orders UI) is emailed to Supplier successfully or not? Co… -
For Supplier Attachment how to download TEXT type attachmentSummary: For supplier attachment when we are trying to download TEXT type attachments.Some portaion of complete text is coming fine but for rest its coming as ….We are t…
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Purchase Order Acknowlegement B2B 855 Price Change FunctionalitySummary: Our business is working with multiple vendors to set up Purchase Order EDI communications. We currently have some vendors provide an 855, order acknowledgement …
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DEFAULT REQUISITION ATTACHMENT CREATED THROUGH BPA TO PO HEADER WITHOUT REPEATING IN EACH LINE ITEMa. We are creating APPROVED PO automatically from requisition using an approved BPA. b. We always want to send another pdf along with PO PDF to the Supplier. c. we don't…
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Sharing Internal Audit Configuration screenshots from the ERP Production Enviroment?Summary: Is it any concerns or issue for sharing a configuration screenshots from the production environment to the internal audit third party and if its matched within … -
How to enable "Insert Row" with table row changes for PO schedule and DisctributionsSummary: When creating a new PO through the oracle visual builder for excel, I am unable to select "insert row" within table row changes as shown in the screenshot below…
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How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
How to set default TAX on Purchase Order based on the Purchasing Category? version R12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle EBP R12 Code Snippet (add any …
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Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…
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How to migrate Purchase Requisition and Purchase Order rules from BPM to another environmentSummary: How to migrate Purchase Requisition and Purchase Order rules from BPM to another environment Content (please ensure you mask any confidential information): Vers… -
how to diagnose which rule is applied for procurement charge account creationSummary: We have certain rules defined based on which the PO charge account is getting generated. Just as there are diagnostics to get the approval rules, do we have som…
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Adding columns to Manage Requisitions page in Fusion applicationSummary: Adding Supplier name column to manage Requisitions Adding View Life Cycle as a column to manage Requisitions Adding Billed Amount next to Approval Amount column…