Orders
Discussion List
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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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Validate BPA lines against description and categorySummary Validate BPA lines against description and categoryContent We have created BPA lines without items (only description and category). We would like the system to v…
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Digital Signature in PO documentSummary Digital Signature in PO documentContent How to achieve digital signature automatically in PO document print in Fusion Procurement? Version R13
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
‘Close Schedules in Spreadsheet’ - ReasonSummary Where does the 'Reason' go in Fusion?Content Hi, I've did a little test with the ‘Close Schedules in Spreadsheet’ functionality in our new environment and found … -
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 62 views 2 comments 2 points Most recent by User_2025-01-23-22-40-24-722 Purchasing
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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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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth -
Web Service for creating Change OrdersSummary Is there a web service or Rest API available for creating change ordersContent I am looking for a web service or Rest API to create change orders to the existing…
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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…
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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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Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderSummary Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderContent Hi All: One of our customers is having the same requirement of ha…
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BPA Agreement AmountSummary BPA Agreement Amount in PO headerContent Hi all, Is there any way to populate purchase agreement amount field value into purchase order header description or som…
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R13 Update 18B: Procurement Agents REST APISummary New REST API to manage procurement agentsContent All, In Release 13 Update 18B, Fusion purchasing introduced a new REST API: Manage Procurement Agents. This post…
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" Prc/PurchaseOrder/import" not appear while uploading new POsSummary " Prc/PurchaseOrder/import" not appear while uploading new POsContent Hi, What is the privilege should be added to the user to select " Prc/PurchaseOrder/import"…User_2025-01-31-00-04-57-100 50 views 1 comment 0 points Most recent by User_2025-01-29-23-07-18-608 Purchasing -
Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag…
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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…
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Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order …
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Enquiry about linking between PO and BPASummary Enquiry about linking between PO and BPAContent Hi, when creating PO and add lines it linked automatically to agreement if it exist in BPA , also we can go-----a…
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Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
Purchasing Cloud New Features in Release 13 (update 18B)Summary Review the update 18B of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18B): *…
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Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit -
Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
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Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 86 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775 Purchasing