Fusion
Discussion List
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Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr… -
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
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Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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How to prevent Change Order documents auto-sourcing from BPA?Summary: We have enabled the feature to "Disable Automatic Sourcing from Requisition Line" and this prevents the Purchase Order from auto sourcing from the BPA. However,…
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How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
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SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How does AP invoice approval impact period end accruals?Summary: I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concr…
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Oracle Social functionality and performance impactSummary: Does the Oracle Social functionality have any impact on the transactions of actual modules, like, Payables, Purchasing etc.? Content (required): We are planning…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Can we restrict items ordering to a specific supplier?Summary: We have a requirement where for some items, specific supplier(s) are used. System should issue a warning or error while creating a purchasing document if some o…User_2025-03-07-21-14-48-434 51 views 2 comments 0 points Most recent by Vijaya Pidatala-Oracle Purchasing
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App…