FAQ
Discussion List
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu…
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Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"… -
Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to add an attachment to a purchase order via REST callSummary: We have PO's in status OPEN and now we want to add an URL link as an attachment to a certain document. We use a REST API for this and first make a Pending Chang…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 25 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
ORACLE BPM WORKLIST NOTIFICATION Available COLUMNSSummary: In the Oracle BPM Notification Worklist, when clicking on Edit User View, on the Display Tab, these is a list of columns available which can be moved between th…Anuar HG-Oracle 63 views 8 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra…
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Guided Journey for Purchasing (Purchase Order)Summary: Can we pls know when we'll have Guided Journey for Purchasing (Purchase Order) Content (please ensure you mask any confidential information): Version (include t…
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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How can update the requester for an approved or pending for approval requisitionsIs it feasible to update the requester for an individual requisition which is either in 'Pending Approval' or 'Approval ' status. We do not want to use 'Update Preparer …
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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Centralized Procurement Shared ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…