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Discussion List
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti… -
Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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Purchase Order ReturnSummary: We are having a business use case like: PO Return should initiate from Cloud WMS should do the transaction of return Till that time Cloud should reserve the qua…
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Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T… -
Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 15 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from … -
Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement