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Purchasing
Discussion List
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Disable deletion of purchase order details.Summary: I want to prevent the deletion of specific purchase order details. Content (please ensure you mask any confidential information): I believe all purchase order d…
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How to make the item field on a purchase order line mandatory based on the selected line type?Summary: Logic: if PO Line Type Goods is selected, the item field should be mandatory, otherwise not. However, when using the binding variable for LineType, we do not ge…
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Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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For standard PO, deliver to location doesn't accept value other than ship to value.Summary: In fusion standard purchase order, deliver to location field is not accepting values other than what is selected in the ship to location. How can we select diff…
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Granting access to PO OTBI reports based on requisition BUSummary: We have multiple requisition BUs(hotels) under one procurement business unit. Each hotel controllers now need to see a report of all their department heads POs …
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Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
The file was not downloaded or was not downloaded correctly (Change Order 7 only)Summary: Purchase Order PDF for change order 7 cannot be downloaded Content (please ensure you mask any confidential information): NOT an access/role issue. All users in… -
Customized PO EMail message and subject not being populated from data modelSummary: I am trying to customize my PO email templates to include fields from the data model. I have followed the instructions as Oracle has posted but have been unable…
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Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
The PO should automatically triggerred to second level approver if first approver not respondingHi Team, As Business needs the below requirements. 1. Preapproval and terms Approval Serial are the stages chosen for creating the PO Approval rule. 2. UserType is selec…
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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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RSSP: Can there be inventory destination procurement through Responsive SSP?Summary: RSSP: Currently, system does not allow inventory destination requisitions be created from RSSP. Can there be inventory destination procurement through Responsiv…
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Steps to import purchase orders as approved in FBDISummary: Steps to import purchase orders as approved in FBDI Content (please ensure you mask any confidential information): Please tell me the steps to import the purcha…
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OIC - Gen2 to Gen 3 Migration(Instance ID change from integer size 22 to string)Summary: This is regarding Gen2 to Gen3 Migration. In one of the pre-requisites there is point mention that Instance Id change from integration to String. Content (pleas…
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PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint…
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Need to mass update on BPA Control of User Requested dateHi Team, We have Requirement to update the Use Requested date on BPA controls through FBDI which is not working out. Please let us know if we have any other option to up…
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PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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How to customise/add shipment quantity and received quantity on po search result pageSummary: We want to customize the po search result page of purchase order manage, need to add shipment quantity and received quantity under the po search results table. …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star…
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Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Swati Gupta-Oracle -
Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Need to make "Fixed Price service" with item category as "service" for BPA .Need to make "Fixed Price service" with item category as "service" for BPA . We are unable to find BPA made for "service" category when making purchase order . Please he…
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Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…