How-To
Discussion List
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: … -
Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 16 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 44 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…
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Can we perform Centralized procurement for destination type InventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still …
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How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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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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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
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Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi…
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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Redwood RSSP - Reorder Smart FormSummary: We created an area for all smart forms that we currently have but we couldn't find a way to sort the smart forms Alphabetically by Supplier. Is there a way in V…