How-To
Discussion List
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed… -
Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed …
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…
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Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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Is it possible to restrict buyer for PO Creation of those suppliers whose trade license is expiredSummary: Hi Team. Client wants to restrict buyer from Purchase Order creation with the suppliers whose trade license is expired. We would like to whether this feature is…
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How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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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 … -
Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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How can I add filters for members in planning table?Hi, I'm trying to show the filters on material plan table for my supply planning (example below ) tried to Use Advanced Options in the Selector Tool but shows nothing. I…
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BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Can I apply Discounts on Purchase requisition Lines in oracle fusion?Summary: Can I apply Discounts on Purchase requisition Lines in oracle fusion? Is it doable? Content (please ensure you mask any confidential information): Version (incl…
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How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Stock the Expense Items with Zero cost and consume it based on a RequestSummary: Hi All, Customer has many Divisions & Departments, for which the Stationery Items are procured in bulk numbers. However, to streamline the process, client requi…
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How to not allow the creation of invoices against a PO when the PO amount is exhaustedSummary: Is there a way in Oracle Fusion to prevent the creation of invoices (manual, IDR, or both) for Purchase Orders that are already in Closed status? Not by using H… -
RSSP Application Naming Behavior and Sandbox Impact VerificationSummary: We initially enabled the opt-in feature "Procure Goods and Services Using the Responsive Self Service Procurement Application" to make both RSSP and Classic SSP…
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodBusiness Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in Receipt A…
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make fields like Description and Price not editable in the PO linesI want to make fields like Description and Price not editable in the PO lines, i have tried the AI solutions but still i can not change the fields to read only when conf…
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How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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Is there a way to use a default item to replace items with the same price and categorySummary: We have many materials with the same category and price, and each update requires multiple inputs. Can we only set one default material and reference it in the …
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Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …