Category 152-2
Discussion List
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Disable Legal Entity field in Create Contract screen and need to create a new DFFSummary: We have a requirement to disable the Legal Entity field in the Create Contract screen and create a new mandatory DFF in the same screen. Also we want to know wi…Mahendran.R 34 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts -
searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 57 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Procurement user should not be able to cancel or return receipt when it is matched in APSummary: Hi Team, We have come across a requirement where Procurement User should not be able to cancel / purchase return once Invoice is matched in AP. Currently Procur… -
Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 18 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
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How to load complex PO and Receipt from Legacy system to FusionSummary: Hello All, Our customer has following requirement. 1) Customer want to load complex PO from legacy system, with specific document type/style and retention. Curr…
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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Why system still need Requested or Promised Ship Date even I already provide Requested Delivery DateSummary: Requested Delivery Date doesn't work after enabling BMT. Content (required): We create PO and select planned item and already assign the Requested Delivery Date…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Contract home page is emptySummary: i am able to create contract but it shows my contract home page is empty Content (required): Version (include the version you are using, if applicable): Code Sn… -
Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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How to find sales order number refrerence on purchase order, when PO is created from back to backSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
How to return service POs GRN where PR requester got resignedSummary: Return service POs GRN where PR requester got resigned Content (required): We want to return the Service POs GRN where the PR requestor got resigned Version (in…Raja SCM and Maintenance Consultant 4 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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PO distributions causing error when create through Draft Purchase Order APISummary: Hi Team, I am trying to create a draft PO using DraftPurchaseOrder API. But it is giving an error that the structure isn't correct if I am passing a distributio…
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Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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Penalty Charges if PO Delivery is DelayDo we have functionality to charge penalty to supplier if delivery is delay