FAQ
Discussion List
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,… -
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…Santiago Fazio 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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Difference between PO status Closed and Closed for InvoicingSummary: Hello, I would like to know how a PO reaches status Closed for Invoicing. I have done a test with a PO and after creating an invoice and validated it, status of…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con…Anil Kumar Vashist 2.5K views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing -
Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…
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Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
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Can POs be sent via OBN after PO creatinSummary: As part of Production PO conversion we have created the POs in Production, but while importing the POs, we selected the Communicate Document parameter as No whi…
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…