Category 152
Discussion List
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PO cancellation is not releasing the committed cost in to projectsSummary: PO cancellation is not releasing the committed cost in to projects Content (please ensure you mask any confidential information): An Approved PO raised against … -
Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management -
Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
How to enable audit for PO and Requisition?Summary: We are unable to find Purchase Order and Requisition is the LOV for Audit policies. Please let us know where we can enable audit for them. Content (required): M…
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How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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redirect to home page after clicking done in manage purchase order in oracle fusionSummary redirect to home page after clicking done in manage purchase order in oracle fusion Content (please ensure you mask any confidential information): Version (inclu…
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how can we achieve a serial approval between two parallel approval groups in oracle fusionSummary: how can we achieve a serial approval between two parallel approval groups in oracle fusion we are using fsm approval. Content (please ensure you mask any confid…
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Min Max Planning not considering ASLSummary: An item is one two different BPAs with two different suppliers for one Procurement BU. An ASL is created to be sourced from Supplier A instead of Supplier B dur…
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You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …
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User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
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PO Statuses that support retroactive PricingSummary: Wanted to understand what all PO statuses that support retroactive pricing from BPA controls -
Option for closing PO's in bulkSummary: Client is looking for an option similar to "Close Schedules in Spreadsheet" where they want to key in the PO and Po line number they wanted to close rather than…
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I can't see my old PO'S even after configuring everything, but I can see them in the backendHi All, I can't see my old purchase orders even after configuring everything, but I can see them in the backend tables. Also, I placed one purchase order that is visible…
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Currency code shouldn't be defaulted to BPA document setup when change supplier siteSummary: Currency code shouldn't be defaulted to BPA document type setup when changing the supplier site Content (required): When we copy the BPA & change the supplier s…
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While changing end date in BPA my change order rules is not workingHi My BPA change order rule does not work while changing the BPA end date, but the same rule works if changing BPA prices. Please refer attached file for the BPA details…
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How to secure items on Purchase Orders or have security on Document StylesSummary: We have 2 different Item Classes > Trade and Non Trade and assigned different items to it. Our customer needs security that Buyers can only manually enter Purch…
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How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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How can I change the description to the work order number?Summary: In requisition of style outside processing, the "description" field is some ID number. we need to change it to the work order number Content (please ensure you …Doron Wissel-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
PO Item Price updated to latest BPA Price when only 'Requested Delivery Date' is changed.Summary: The buyer wants to update the requested delivery date on a PO Item which is referencing a Blanket Purchase Agreement (BPA). However during the change order the …
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How to configure approval rule based on following conditionSummary: Based on Purchasing Category any amendments to PO's (as following condition) should NOT go for approval; 1) Buyer name change 2) line price change within tolera…
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Do we have REST APIs to Manage Attribute Lists in Negotiation?Summary: The requirement is to create and update Attribute Lists and Attributes using REST API. We have found that there are REST APIs to perform CRUD operations to Attr…
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How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…Keisuke Kujime-Oracle 31 views 2 comments 0 points Most recent by Keisuke Kujime-Oracle Self Service Procurement
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One PO over multiple budget yearsSummary: in some Gov organization there is an issue to create PO for 3 years distribution. It enforce no using BPA say there is a tender of 6k USD amount will distribute…
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Default Agreement Lines parameter as All in Generate Approved Supplier List Entries programSummary: How to Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program. currently it is defaulting as New Content (please ensure you…
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can we have shared model, only BPA can be shared across Business unitsSummary: Business following de-centralized business model, It means Requisitioning Business unit shall have corresponding procurement business unit, Business want to hav…
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Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve …
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How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us…