Category 152
Discussion List
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Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing -
Oracle Visual Builder - Can it be used to create/update purchase orders lines/distributions/scheduleI am trying to use Oracle Visual Builder (OVB) excel add in tool to update and create purchase orders including lines/distributions/schedules section. Currently, i am ab…
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 41 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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How Cost Center is verified in Purchase Requisition approval rulesSummary: How Cost Center is verified in Purchase Requisition approval rules Content (please ensure you mask any confidential information): Cost Center is included in PR … -
The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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How to create BPA with Category and Description and How would I release from the requisitionSummary: We would like to create a Blanket Purchase Agreement Based on category and description and would like to release from Request Non-Catalog Line. Please share som…
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 31 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
contract terms template is showing different values for different contract typesSummary: contract terms template is showing different values for different contract types in procurement contract. On what setups it depends? Content (please ensure you …Rajashri pagar-Oracle 61 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Can we use Docusign to e-sign Purchase Requisitions and Purchase orders W/O Contracts implemented?Summary: We want use Docusign to submit Purchase Requisitions and Purchase Orders to electronic signature, but Procurement Contracts is not implemented. Can we use Docus…
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New blanket agreement using a FBDI method end with an error message.Summary: Team, When I attempted to use the FBDI method to generate a new blanket agreement, both of the ess jobs succeeded and I was handed a PDF file with the error war…
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How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
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How to automatically update the PO approval flow when an approver is disconnected?The Purchasing Team is asking for a solution so that the approval flow is automatically updated, so as not to have to remove the PO and resubmit it when one of the appro… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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how to default ship to organization while entering price break information in BPASummary: Hi Team, We have business requirement to default ship to organization while entering price break information. Could you please check and let us know if there is…
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Bill To location reflecting incorrect on PO headerSummary: While creating PO from RFQ module system is picking the wrong bill to location while we are trying to auto create purchase order from complete award process. We…
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
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Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
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How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
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How to find the missing purchase order from the system?Summary: Hi Team, We want to know how to find the missing purchase order in the system. We found that a few purchase orders are missing from the sequence. If the PO was …