Orders
Discussion List
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Cannot send PO Line attachment to supplier due to special characters in filename.Summary: Cannot send PO Line attachment to supplier due to special characters in filename. Content (required): Additional requisition information in smart form is entere… -
PUBLISH option in PROCESS REQUISTIONS(NEW) quick action is greyedoutI am in the new REDWOOD page for Process requisitions(NEW) and have all the access and profile options enabled as mentioned in 25B. But when i try staging the documents …
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How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai… -
Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Brazilian Consumer Tax Reform: Ship-to location outside company premisesSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Scheduling orders bysuppliers in procurementIs it possible to schedule a purchase order with a supplier on a specific day (regularly). We have a requirement to schedule PO's on a specific day (Example: Wednesday),…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Purchase Order, Terms and Conditions. Does it have a character limit?Summary: Seems that more than 3k characters are not working on the Purchase Order Terms and Conditions. Would you know if that's correct and if there is a way to expand …
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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how to interface costs for dropship purchase order into projects moduleSummary: Hi, We are creating dropship sales order with project, task details and thats getting imported into procurement module as dropship PO without project, task deta…
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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Records in FBDI Interface Tables - How much time?Summary: After running the process "Load Interface File for Import" using ZIP file generated from Purchasinf FBDI. How many days all this data stay on interface table un… -
Is it possible to use a flexfield attribute from the requisition header in Manage Account Rules?We are using Procurement Transaction Account Rules to derive the cost center from the Charge Account in the purchase requisition. We need to create a rule that uses a fl…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to Automatically Split Purchase Requisition for Expense Items Based on Fixed Lot Size?Hello, I would like to ask if it's possible to automatically split a Purchase Requisition (PR) for an expense item into multiple lines based on a fixed lot size. For exa…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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Can we restrict suppliers from requesting any changes in the existing purchase order?Summary: The business never got any request from the supplier until now, but now one of the suppliers requests changes in the amount on the purchase order. Business want…
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Delete Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Delete an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments/{attachmentsUniqID} This API…
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Is there a way to do mass PO Acknowledgement from Buyer's accountSummary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purcha…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Deep links functionality for purchase orders.Summary: Hello, I want to understand how deep links for purchase orders work. Customer has been using deep link for PO but the system is not taking into account the proc…
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…