Category 152-2
Discussion List
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Suspend purchase requisition during freeze period..Summary: Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as well during freeze peri…Sreedhar Gurri-Oracle 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis…
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BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did …
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Is it possible to to customize the PO Work Confirmation page through Edit Pages in Visual Builder?Summary: When trying to customize the PO Work Confirmation page using Visual Builder, an error occurs: [VB (ERROR), /vb/action/acctionChain]: Chain log.js:22 handleEditP…
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DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
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Restrict the Deliver-to Location selection based on Legal Entity or BUSummary: Is it possible to restrict the Deliver-to Location LOV depending on what LE or BU has been used at the PR/PO level transaction? Content (please ensure you mask …
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Ability to provide PO View only access to anyoneSummary: Currently in order for a user to have View Only access to POs through the forms they have to be set up as a Procurement Agent. This was marked as a currently ca… -
Need deep-link for a particular purchase order.All these deep-links are directing to the overview page. Our requirement is to generate a link which includes purchase order number as parameter.
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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Procurement Contracts - Cannot paste double column text into clause textSummary: We are creating the clause library and creating the clauses using cut and paste from word docs. I am unable to paste double column text as in the attachment. Th…Murilo S. Damasceno 11 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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Which table stores the PO fund check information?Hi all, I'd like to create a report about PO line funds check. May I know which table stores the information about PO funds check status? Thanks in advance!
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Suppress PO PDF creationSummary: We would like to stop Oracle from generating the PO PDF output for POs. It is not used to send to the supplier (as we use another technology to send out POs to …
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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
What is the difference between Purchase order created using draftPurchaseOrders API and PurchaseOrdSummary: We are trying to get POs using the /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a particular BU. none of the POs are appearing even which are in i…
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delete postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Susie_DesRuisseau 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing -
Using the REST API, is it possible to update the PO Charge account in multiple open POs?Summary: We have an issue with invalid PO charge account in multiple open POs. We are looking if there is a feasibility to update the charge account for multiple open PO…
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Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i…
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Create a specific approval flow for the PO that was released from the agreementI am trying to build two different approvals flow for the POs 1- PO that released from a specific agreement( regardless if it was CPA or BPA) 2- A direct PO that is not …
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha…
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Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa…