How-To
Discussion List
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Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n… -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f… -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that … -
Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling o…
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Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a… -
Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C…
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Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t…
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a… -
How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 41 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
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Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …
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Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Multiperiod Accounting for POsSummary: SLA rules for multiperiod accounting on POs. I have this document but I need the rest of the information to setup. Multiperiod accounting for PO matched invoice… -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot…Srinivas Reddy Paripati 32 views 9 comments 0 points Most recent by Srinivas Reddy Paripati Purchasing -
Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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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… -
In configure Business Function, In document types - PO, CPA and BPA is missing. Is there any setup ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):