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Discussion List
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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"… -
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 … -
Restrict flex fields Purchase order and BPAGood morning everyone. I have a flexfield in po_headers_all attribute1 and attribute2, both flexfields appear for Standard Purchase Order and for Blanket Purchase Agreem…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
how to create parent category and caild categorySummary: 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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Additional Charges on Purchase OrdersSummary: We have a requirement to add additional charges on Purchase Orders like Carriage Charges, Surchage on specific items etc. Any suggestions on what are the best p…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process…
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Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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two requisition lines that have two different business units and two different agreements in same POSummary: WE Need to add two requisition lines that have two different business units and two different agreements in same PO , is this applicable by any how ? what is th… -
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Adding Category Descriptive Flexfield as an Accounting Source PO Charge AccountProcurement and Receipt Accounting How can I add the Category Descriptive Flexfield (EGP_CATEGORY_DFF: Attribute10) as an 'Accounting Source' to make it available as an … -
TAble type value set to refer field in the screenIn table type value set how to refer field from screen eg (po_header_id) Content (please ensure you mask any confidential information): Dear Team, iRequirement In PO scr…
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How to call external webservice on Purchase Order save button?Summary: While saving PO, we want to call API which will attach document to the purchase order. Content (please ensure you mask any confidential information): While savi…
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Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Accounting rule is fired for a Purchase Order (PO)How can I find out which accounting rule is fired for any particular Purchase Order? We have several rules and conditions defined and need to know if there is a way to f…
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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Invoice Description on Purchase Order Life Cycle PageI am wanting to know from where the invoice description field is getting populated in the Order Lifecycle page. More specifically: Where do users go to add a description…