Category 152-2
Discussion List
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a… -
REST API to get Purchase Orders in "Open" StatusSummary: Is there a REST API to get Purchase Orders in "Open" Status? Tried using "/fscmRestApi/resources/11.13.18.05/purchaseOrdersForReceiving", but it is giving POs i…
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How set receive all lines only if none erros using rest api receivingReceiptRequestsSummary: If i use rest api /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests i want to receipt all lines, if one line fail, i want rest api rollback any receip…
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Close Purchase Order Schedules- StatusesSummary: When we download the schedules using ADFDI, we get the data in below statuses: open, closed, closed for invoicing, closed for receiving, canceled, on hold. What…
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Need to give access to run OTBI purchasing reportsSummary: We were having a issue where a user is not able to run any OTBI reports created under custom/procurement/purchasing. We don't want to give any purchasing role/a… -
Mass update buyer on ItemSummary: My Client want to mass transfer Default buyer from one to another on Items in PIM Content (please ensure you mask any confidential information): Hi Team, We hav…Milind Mahadik 20 views 3 comments 0 points Most recent by Milind Mahadik Product Master Data Management
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Is it possible to bulk close contract Purchase agreementSummary: 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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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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Best Practice for Accruals at Balance Sheet levelHi, Is there a white paper or a document which shares the best practice for capturing COGS Accruals at Balance Sheet level? Should it be at supplier level?
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How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific…
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Can Oracle Supply planning generated Purchase requisition be routed through approvals?Summary: Need Supply Planning generated Requisitions to be routed through approval rules Content (please ensure you mask any confidential information): Version (include …
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
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I want to control attribute changes for a PO change order so only allowed attribute can be updated.Summary: As a Buyer I want to control attribute changes for a PO change order so that only allowed attribute can be updated.
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BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
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Is there a possibility to copy DFFs from BPA to PO processing through requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snippet (add any code snippe…
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. https://docs.oracle.com/en/cloud/saas/procurement/25a/oefbp/purcha…
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How can we send purchase order receipts from EBS to fusionSummary: We need to send PO receipts from EBS to fusion and both instance should be in sync and also update the PO status to close for receiving in Fusion ⇒ Please provi…
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Correct and Return Tab is not Visible in the My Receipt screenHi team, One of our users, 'dhanasekaran_kb', wants to return a receipt that was created in Procurement > My Receipts. However, in My Receipts > Manage Receipts > Query …
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When will the PO change order increment its revisionSummary: 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 can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
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Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva…
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I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…