FAQ
Discussion List
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa… -
Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i…
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you …
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. …
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 661 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav…
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Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share …
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…