How-To
Discussion List
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Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…Sireesha Peddibhotla-Oracle 1.6K views 38 comments 1 point Most recent by Klaus Dimitri Zuidwijk Purchasing -
How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
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centralize procurementSummary: 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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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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How to create sustainability activities from ADFDI or VBCS Add-In ?The oracle documentation mention 3 ways to create Sustainability ACtivity - UI, FBDI & VBCS-addIN. While FBDI & UI based are details, there is no documentation for activ…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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How to set up FFC account on Suppliet for paymentsSummary: How is banking information with an FFC account supposed to be loaded in Oracle? I have a vendor that has provided an account and then an FFC account on their in…Kevin_Ross 39 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha…
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REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it
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How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
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Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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Validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALLSummary: Can we implement date validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL tables? Any dates falling outside…
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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 …