How-To
Discussion List
-
Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult … -
How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a… -
Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 56 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
-
Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
-
Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
-
How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
-
Multiperiod Accounting for POsSummary: SLA rules for multiperiod accounting on POs. I have this document but I need the rest of the information to setup. Multiperiod accounting for PO matched invoice… -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
In configure Business Function, In document types - PO, CPA and BPA is missing. Is there any setup ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr…
-
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
-
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca…
-
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva…
-
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe…
-
Need the list of Standard Processes/reports available for Fusion ProcurementSummary: Need the list of Standard Processes/reports available for Fusion Procurement Content (required): Hi, We are required to extract all standard reports and process…
-
How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 321 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing
-
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business … -
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
-
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
-
Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
-
How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…