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Purchasing
Discussion List
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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… -
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 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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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…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
default project customer information on po lineSummary: Hi all, i need to create a DFF on purchase order line under "project Details" section that defaults the information about Project customer. I would like to ask …
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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Data Migration from EBS to Fusion strategySummary: Could you please provide me with the steps for migrating data from EBS to Fusion? We are planning to move supplier lifecycle management and contract lifecycle m…
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Is there any REST, SOAP or FBDI to manage the Oracle Fusion Procurement Categories Hierarchy?Summary: Hi, One of our customers currently manages the Fusion ERP Procurement Hierarchy Categories manually through the UI, in two steps: 1: If a new category needs to …
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Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?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…