How-To
Discussion List
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…Sudheer YN 181 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management -
How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need … -
Close Schedules using SpreadsheetSummary Close schedules in spreadsheetContent Hi, We are looking for options to use custom report to pull the close schedules for PO as the parameter to pull in the clos… -
How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei…
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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How to check with whom wok confirmation request is pending for procurement work confirmationSummary: How to check with whom wok confirmation request is pending for procurement work confirmation Content (required): Version (include the version you are using, if …
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d…
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How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…Karthick.bhaskaran 31 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 41 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…Matthew - Town of Aurora 11 views 2 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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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… -
Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …