Category 152
Discussion List
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PO Aging report or notification to BuyerSummary: Is there any report on PO aging or any functionality to setup for notifications to sent to Buyer/s considering factors like PO due for receipt, due for Invoice … -
How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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Is it Possible to Define Catalog Hierarchy for Purcasing Functional Area?Summary: Is it possible to define purchasing category for three levels for Example: HR.EVENT.GLOBAL HR.EVENT.SPECIFIC DEPARTMENT Version (include the version you are usi…Sima Wachsman 22 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
How to auto select price from BPA lines price break based on requisition creation dateSummary: BPO line item (non-cumulative) has multiple price breaks for an item with non-overlapping start and end dates. When requisition is created we see the price for …
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Fusion workflow attribute - Retry CountSummary: i am implementing a notification when there is a B2B error for purchase orders being sent to 3rd party marketplace I have enabled the following workflow task -C…Mark_P 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we create a Prompt dashboard w.r.t. 2 different pillars say procurement nd PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 1 view 1 comment 0 points Most recent by Ivan Pena-Oracle Reporting and Analytics for ERP
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W…
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut…
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Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select …
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N…