Category 152-2
Discussion List
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C… -
Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
PO Emails on behalf of buyer is not being sent from Fusion - what could be the solution?Summary: POs are being submitted from Fusion and the PO emails generated after approval do not reach the supplier's GMail server. The reason is, the email is being consi…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a…
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REST API or Web Services to get Default BuyerSummary: Can we use REST API or Web Services to get the Buyer setup in Setup and Maintenance -> Configure Procurement Business Function? Content (please ensure you mask …
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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Purchasing Approval Rule errorSummary: Hi Team , We are getting purchasing approval , earlier it was working fine but after upgrade only it is not working its giving an error as exception.type: ERROR…
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work confirmation returnSummary: Hello, User wants to return/edit quantities received against work confirmation in complex purchase order. Can anyone help. Content (please ensure you mask any c…
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Not updating Inactive requester in POsWhen a buyer makes price or quantity updates or any types of change order in a PO, if the original requester is no longer active in the system, the requester field must …
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Procurement DocumentApproval Workflow skipping a participantSummary: In Oracle Cloud we have 5 active rows in column 1 in our DocumentApproval Terms Approval workflow stage for agreements, blankets, and changes to purchase orders… -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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NegotiationsSummary: Negotiations Content (please ensure you mask any confidential information): How do I know the date a supplier was added to a negotiation? Is there a report or v…
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API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
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Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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How to import Blanket Purchase Agreements from EBS in FBDI formatSummary: Need queries to extract Blanket Purchase Agreements from Oracle EBS in FBDI format to import into Fusion ERP Content (please ensure you mask any confidential in…
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Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri…
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To copy/default the value of DFF at PO distribution level to Project field in PO DistributionsSummary: The client is using the PO Distribution level DFF. Whenever for Project related POs are in place, the DFF value needs to be defaulted to Project field. Content …
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The request content does not represent an action or it has an invalid structure. (27503)Summary: Hi Team, I'm trying VBCS Excel Add-in to close Bulk PO's, I tried to close one PO and I got the error as below The request content does not represent an action …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
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Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.