How-To
Discussion List
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is … -
"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…Raoof Ahmed 49 views 9 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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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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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
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Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex… -
How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Agreement attachments to be automatically replicated to orders linked to these agreements?Summary: Is it possible for purchase agreement attachments to be automatically replicated to PO´s linked to these agreements? Version (include the version you are using,…
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set default for Intended Use in PO? PO -> Lines -> Schedules -> Intended UseSummary: can we set default for Intended Use? supplier-wise or anything in profile option or DFF or any setup option available? Content (please ensure you mask any confi…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate the ownersh…
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Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration … -
Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. But the file link seems like not the updated one as the PO_DISTRIB…
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"…
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How we can fix the default value in a DFF if DFF type is text box.Summary: We have created a DFF under "Purchasing Document Headers" and display type of DFF is text box. Now we want to use one value to derived as DFF under DFF based on… -
Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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To create new DFF at Price break line level for which the values will be derived from Supplier SiteSummary: Hi, We have received a new requirement from the business for a new Descriptive Flexfield (DFF) at the BPA Price Break Line level. The name of the DFF would be "…