External Purchase Prices
Discussion List
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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…
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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…
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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…
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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…
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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): …
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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 …
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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…
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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…
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Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
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Mass update price -in open standart POSummary: We are seeking a solution to update prices comprehensively for open purchase orders that have not yet been accepted. Content (required): In our business, we may…
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Is it possible to default Item Standard Cost as Purchase Price on PO or REQ?Summary: Is it possible to default Item Standard Cost as Purchase Price on PO or REQ? Content (required): Is it possible to default Item Standard Cost as Purchase Price … -
Performance - Recording Issue - Latency during PR to PO CreationSummary: In Fusion Cloud Procurement, latency is observed during conversion from approved PR to Purchase Order 1) How to record the latency time 2) Can business download…
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Latency Issues during creation of Purchase OrdersHi, Business is observing latency issues at the time of PO Creation What are the different ways to capture the latency Thanks, Saurabh Singhal.
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How to restrict retro active price adjustment?How to restrict retro active price adjustment? Business Scenario PO QTY : 100 Partially Received: 50 and paid. When user receives qty for next 50, This retro price updat…