Category 152-2
Discussion List
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We are trying to implement docusign for PO signature. We are getting an error message.Summary: "You must have a valid account with the signature solution provider DocuSign to send documents for signature. (PO-2055525)" The account is active and have admin… -
Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
Options to close a requisition in CloudSummary: closing requisition that has not been converted to a PO yet does not unencumber the funds Content (required): Is there another option to close a requisition oth… -
Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Does anyone know if it is possible to default the Buyer by cost center for requsistions?Summary: We would like the default the Buyers by cost center for requisitions using ADF or any other mass change. Is this possible? The ADF download currently does not c…
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Is there a way to Customize Springboard infolets for Purchasing pageSummary: Requirement is to customize and add new infolets on Purchasing springboard page. I have went through few metalink notes stating not possible to customize infole… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u… -
No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 22 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
Create PO through FBDISummary: Hi, Is it possible to create a PO through FBDI without specifying the Order Number. I want the Autosequence to be selected while loading from FBDI Content (requ…
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Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Purchase Order FBDI Import - Inconsistent Error Loading only 2 POSummary: We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported an…
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Same clauses being used in different templates with different numbering.Summary: My client has different departments and each department has their own Terms Templates. The clauses being used in their Terms Templates are same or similar to ea…
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OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul…Kazunori Kougo Oracle-Oracle 192 views 2 comments 1 point Most recent by Mark Peachey-Oracle Purchasing -
OSummary: 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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Can we Stop a Buyer creating PO from a PR that they are the creator/RequstorSummary: Content (required): Is there a way to stop a buyer who creates a requisition or is the requestor on it from then creating a Purchase Order from it, ie being abl…
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Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN NumberSummary: Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN Number Content (required): Ability to search and filter requisitio…
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a…