External Purchase Prices
Discussion List
-
23C Update new feature of adding new line- Approval questionSummary: After 23C, In already approved PO, a new requisiiton line can be added, How to add condition in Change order Approval rules to satisfy the condition for new lin… -
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla… -
How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
-
Need to have PO is USD but Receipt and Invoice in EURSummary: Hi Team, We have business requirement to have Requisition, PO created in USD but Receipt and Invoice should be created in EUR, is this possible to achieve? Any …
-
Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI?Summary: Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI? Content (required): Looking for a way to access a particular lookup …
-
How the price of goods will be defaulted without BPA in Fusion Cloud through planned order in MRPSummary: Business doesn't want to maintain BPA and they want to default the purchase price on PO line without BPA. This is for buy planned orders which is released from …
-
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
-
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
-
How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
-
How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
-
Can we prevent Auto PO creation for only B2B Purchase Orders when we implemented Touchless BuyingSummary: We implemented Touchless Buying as we have BPA'S in place. So when ever Sales orders (Dropship/B2B) created automatically it creates PR and PO'S and send to Ven…
-
How To Setup Change Order Auto Approval Rule Based on Supplier Promise date change in Oracle FusionSummary: Requirement : In case of Supplier changing the "Promised Delivery date" It should go for auto approval with a FYI notification to the buyer Content (required): …
-
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
-
Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica…
-
Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
-
Base Price instead of Price available for InputSummary: On a standalone PO, it has been observed that the Base Price is now required instead of the Price, recent changes are PPM implementation and 23B. Any thoughts o… -
Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin…