FAQ
Discussion List
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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… -
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… -
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…
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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numbering sequenceSummary: We are planning to change the numbering sequence for PR and PO as per business requirement. Currently the PR sequence is like "XYZ-12345" We are planning to cha…
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure …
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What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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PO line closure not not relieving the amount on POSummary: PO has 2 lines with line1 value= 400$ and line2= 600$ Total PO Amount= 1000$ PO line 2 in Closed (not cancelled). Will the PO Total amount be reduced to 400$? I…
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User wants to have a update notes/ attachments functionality for inquiry Purchase Order RoleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BPA Start date time zoneSummary: How I can control the BPA start date time zone? Content (required): We can define date BPA start date in BPA header but we cannot define the time, we wants to k… -
How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t…
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What to do when an order is placed at a provisional unit price and the official unit price is determSummary: What to do when an order is placed at a provisional unit price and the official unit price is determined after acceptance. Content (please ensure you mask any c…
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Is AI Assist tailor made when Adding Requirements with Gen AI?Summary: The 'Add Requirements with Gen AI' at sourcing level, When we click on AI Assist, the list of questions we get, is it by default? If yes, is it tailor made? Or …
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Redwood Purchase Order - Are we going to have the Print PDF option in 25A?Summary: Redwood Purchase Order - Are we going to have the Print PDF option in 25A? Content (please ensure you mask any confidential information): Version (include the v…Diego Schenquermam 31 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti…
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Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…
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Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and…