External Purchase Prices
Discussion List
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external … -
Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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List of users who have access to close the Purchase Orders.Hi All, We wan to gent the user list who have access to close the Purchase order in fusion. Regards, Harshana
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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How is party type derived in External Purchase Price selection criteriaI am configuring "Manage External Purchase Prices Selection Criteria" and there is a Party Type field, where the options are Distributor, Manufacturer, None. There is no…
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Redwood Purchase Order - Are we going to have the Print PDF option in 25A?Summary: Redwood Purchase Order - Are we going to have the Print PDF option in 25A? Content (please ensure you mask any confidential information): Version (include the v…Diego Schenquermam 36 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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EPP line items remaining in 'Approved' statusIn 25A testing, we noted a new contract with multiple items remaining in 'Approved' status. In checking against the same contract in PROD, we have the same issue. GHX ha…
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Not able to see exception and Imported External Purchase PriceSummary: I have added role Purchasing Price Manager to user and used rest API to import the Purchase price data. Records are successfully loaded with the help of ESS Job…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Can I configure new EPP source type look up codes?Our GPO is sending us four values in the source field, Oracle only has three out of the box lookup codes for ORA_SCH_EPP_SOURCE_TYPE under Manage External Purchase Price…
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Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Is it possible to setup automated alerts when PO lines price exceeds Tolerance thresholds
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 13 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
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How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 112 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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Payment terms is still showing as Old payment terms when loaded through FBDISummary: Hi Team, We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'. When we create purchase order manually we are getting as Y but …nithish_reddy_10 13 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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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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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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External Purchase PricesWe tested the 24C EPP Enhancement for the update to Manufacturer Part Numbers with import external purchase prices. Following the guidelines, updates were made to two Or…
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24A Include/Exclude External Purchase Prices Lines for feature Create BPA by Source Contract NumberSummary: How to Include/Exclude External Purchase Prices lines when you change the value of the Opt in feature “CREATE BLANKET PURCHASE AGREEMENTS BY SOURCE CONTRACT NUM…Harini Srinivasa.Rao-Oracle 44 views 2 comments 3 points Most recent by Harini Srinivasa.Rao-Oracle Purchasing
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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External Purchase Prices -- is it possible to update the Supplier Site for EPPs already processed?We have processed 4 EPP's for a Supplier but the Supplier Site was incorrect. It was changed to the correct site for Procurement/EDI PO's. We received updates on the 4 E…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 11 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 42 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration