Category 152-2
Discussion List
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th… -
Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Requester keeps receiving notification emails for a PO after it has been clsoed.Summary: A user who was the original requester keeps receiving auto-generated emails for a purchase order that has already been closed. The PO shows one line that hasn't…Jean-Luc Mosley-154935 32 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Procurement Contracts: How to restrict user to see the contracts based on department only.Summary: The customer has different departments in their business and they want users to see the contracts related to their own department only in read access mode. They…
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Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
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Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
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REST API for Purchase Order Creation does not have requestor email idSummary: We are using : fscmRestApi/resources/11.13.18.05/draftPurchaseOrders to create PO in fusion from our Legacy systems. We need to create PO with requestor details… -
Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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How to create a catalog with all items and prices for a supplier in oracle fusionSummary: Hi Experts, We have a requirement from client to create a catalog per vendor that will have the details of all the items & the negotiated prices for that vendor…
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…
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bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a… -
Is there a way to stop PO Implementation communication only for Converted POsSummary: During the PO data conversion process, when a PO is implemented in the system, an implementation notification email is sent to both the Requester and Buyer. How… -
Buyer Email communication not working for specific domainSummary: There is a profile option in Purchasing: PO_FROM_EMAIL_ADDRESS and we have set it up as "Buyer". Now whenever the PO has been created and the buyer's/Users has …
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…Vijay Jeyakumar 91 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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No Format list of value available in BPM Worklist --> Flex Field MappingSummary: Cannot choose any Format in BPM Worklist —> Administration —> Flex Field Mapping feature. Content (please ensure you mask any confidential information): Hi Expe…Liwen Chiu 21 views 2 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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PO line is not closed after be fully receivedSummary: I have some PO lines that hwere fully received nad status is stil open. As I know it should be changed to closed automatically. why? Content (please ensure you … -
How to remove or customize "Attached Contract" template from PO pdf / DocuSignSummary: The "Attached Contract" standard text within the PO pdf when using uploaded terms is misleading when using DocuSign to sign and communicate contracts as the att…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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Update UOM in PO LineSummary: Business have a requirement where after a Purchase Order line is approved; Business/Buyer can go & update the Unit of Measure (UOM) field in a PO Line. Is there…
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PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…Rajesh Paul-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
How to determine supplier's email address?Summary: Supplier email address Content (please ensure you mask any confidential information): Hi, Can you please let me know which are the tables that are used to deter…