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Purchasing
Discussion List
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Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t… -
charge account not visible on Requisition after submitting for approvalSummary: charge account not visible on Requisition after submitting for approval Content (please ensure you mask any confidential information): We submitted a requisitio… -
PO is not getting created from requisiton when BPA is available with ITEMI create Requisition. Used item which has BPA present and auto create order is enabled. but PO is not getting created automatically.
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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How to track purchase order line as asset?Summary: How can I track purchase order line as an asset? Content (please ensure you mask any confidential information): I have two questions: How can you track purchase… -
Get PO details for a RequisitionSummary: Is there a REST API or SOAP service available to get the PO details for a Requisition Content (please ensure you mask any confidential information): Version (in…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Deep Links for Purchase OrdersSummary: Is there a way to include the weblinks in the Excel? Currently, using deep links, we can include the weblinks in OTBI Reports, however, when the same report is …
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PO Approval based on ProjectSummary: We are trying to configure PO approval workflow for scenario where Project info is present on PO. Requirement is to route the the approval to Project Manager wh…
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What are the significance/futures/setups for "inventory management new"Summary: What are the significance/futures/setups for "inventory management new" Content (please ensure you mask any confidential information): I would like to know the …
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: Is this possible for blanket purchase agreements…
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Warning/FYI Pop up for lines which exist in Open PO/Negotiation during processing PRSummary: How to bring a popup notification while processing a requisition, if an open PO/negotiation exists for the same item in the requisition. For e.g.,: Item A avail…
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Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
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BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc typeSummary: Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA) Content (required): For Purchase Document approval BPM task (Documen…
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
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Need steps/document in order to download attachments for purchase orders from UCMSummary: 1) We have a requirement to download all PO's for 1 particular BU for 4 years (2019 to 2023) We found a document (km note listed below)which provides the steps …
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Is there any REST/SOAP services for ISupplier user account creation?Summary: We have enabled the iSupplier portal and need to create iSupplier accounts for supplier contacts. Is there an API available for creating supplier contact accoun…
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must …
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Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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Requisition charge accountHi, Why we have only charge account alone for requisition. Why variance and accrual account cant be provided in requisition. Can you let me know what is the business fun…
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PO document numberingHi, Why PO document numbering is determined at LE level. We do transactions in PO with respect to BU level then why we have PO numbering determined at sold to LE level. …
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End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the… -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
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Is there a way to validate if person approving PO document belongs to certain department or job codeCurrently purchasing document approval process is set for Job Level Hierarchy. The PO approval follows Buyer's job level hierarchy. There are situations where buyers are…
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Exploring Page Personalization for First-Party and Third-Party Registration Numbers while creatin POIs it possible to add the first-party registration number and third-party registration number via page personalization when creating a PO