Orders
Discussion List
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, … -
Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Send notification to buyer when PO is invoicedSummary: Is there a way to notify the buyer when their PO is invoiced? Or when it reaches a certain threshold? Content (please ensure you mask any confidential informati…Gaurav Rochwani - Subcontractor 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …Jose Aguilera 194 views 25 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Need payload to update Transportation Planning Status in Shipment linesSummary: Hi Team, We are trying to update Transportation planning shipment number, shipment line number, transportation status from Pending to Planned using REST API. Be…
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Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…Rahul_101 62 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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Item column missing on Redwood Purchase Order , Order Lifecycle tabSummary: Item column missing on Redwood Purchase Order , Order Lifecycle tab Item column is very important for business to check the PO Shipped, Received, delivered and …
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Unable to select/attach a Blanket Purchase Agreement (BPA) to a PO lineSummary: I am experiencing an issue where I cannot attach a Blanket Purchase Agreement (BPA) to a Standard Purchase Order line, although I am able to attach Contract Pur…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
We are facing an issue while submitting a Purchase Order using the REST API The account PO Charge AcSummary: We are facing an issue while submitting a Purchase Order using the REST API: API Used:fscmRestApi/resources/11.13.18.05/purchaseOrders/300000026851663/action/su…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Query - Oracle Fusion Procurement – PO & Requisition Extraction for Standard, BPA, CPASummary: Hi I need to extract Purchase Order (PO) and related Requisition information from Oracle Fusion for the following document types: Standard Purchase Orders (Stan…