Setup
Discussion List
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 42 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing -
How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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How to add additional DFFs on Supplier Master pageSummary: Customer wanted to add Extra DFF fields in Data type as Character in Supplier Master page Content (please ensure you mask any confidential information): Version…
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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purchase order line type (Service v/s Goods) affect on the Purchase Order statusI understand the difference's in the Purchase Order statuses when the line type is 'Services' v/s 'Goods'. Where in oracle fusion cloud are the purchase order statuses d…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
Autocalculate dff value based on other dffsSummary: Hi, Business has a requirement where they want to autocalculate a dff's value as sum of values entered in earlier dffs. For example, DFF1 value entered : 100 DF…
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Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
Purchasing-related EmailsSummary: Purchasing-related FYI Emails for Purchase Order Implemented, Buyer Change Order, Requester Change Order, CPA Submitted - can the Email Notifications be disable…
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …