How-To
Discussion List
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
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Error Message while creating Purchase OrderSummary Getting An error message while creating Purchase Order directlyContent When we want to create a Purchase Order without any Requisitions or Negotiation, then we a…
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Hiding the PO amount from the PO output (pdf)Summary How to handle cases when we don't want the supplier to see the PO total amountContent Hi, we have a business cases when we don't want the supplier to see the tot…User_2025-01-29-01-07-02-312 37 views 10 comments 1 point Most recent by User_2025-01-29-01-07-02-312 Purchasing -
Can we make search criteria mandatory on manage requisition pageSummary Can we make search criteria mandatory on manage requisition pageContent Hi End users when searching for relevant requisitions / POs. we used to have an option to…User_2025-02-03-22-11-49-695 43 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 Purchasing
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Need to carry DFFs vales from Item to Purchase Order Line Dffs ValuesSummary The values of Item DFFs should be auto-Populated on Purchase Order Line DFFsContent We have enabled some DFF fields that are needed by business and we have requi…Sabarish Reddy Ganda 61 views 2 comments 2 points Most recent by User_2025-01-23-22-40-24-722 Purchasing
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 62 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…Manjula Evans-Oracle 496 views 5 comments 8 points Most recent by User_2025-01-28-21-52-01-190 Purchasing
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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Default CPA in the create agreement Popup windowContent We would like to default CPA document style in the create agreement pop up window. is there an option to personalize this or is there any profile option that con…
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Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number… -
How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea…
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Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and…
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How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 74 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …User_2025-01-31-00-04-57-100 416 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing
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Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde… -
How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…