Category 152
Discussion List
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PR entered by user received FYI:Document (Purchase Order) POXXXXX (RequisitionXXXX) ImplementedSummary: Hello Everyone, The user that entered the PR received this FYI notification even though they were not the requester or the buyer of the PR/PO. Checked both PR a… -
Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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can we get all approval history including withdrawal in one single PO notification?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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How to change PO e-mailSummary: We are trying to change the body of PO e-mail. Instead of the word "Implemented" the customer wants the word to be "Created" Content (please ensure you mask any…
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Retrieve all requisitionOneTimeLocations using Procurement REST API throwing exceptionSummary: I am trying to get all the locations using REST API for Oracle Procurement Cloud - Get all locations endpoint. However, "I get You must enter the LocationId att…
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Can we renumber Blanket Purchase Agreement?Summary: Can we renumber a Blanket Purchase Agreement to a new number? Currently, we have a REST API to renumber a Purchase Order, but do we have anything to renumber a …
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PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
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Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to identify undelivered receipts in oracle fusion?Hello Everyone, We have a drop shipment order with a PO for 20 items. Received and invoiced for all 20 items, but only 19 have delivered. We are unable to find any recor…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…Matthew - Town of Aurora 14 views 2 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…