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Discussion List
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding … -
Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
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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Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Redwood for ProcurementSummary: I was wondering, has the Roadmap for Redwood in Procurement been released please? Content (please ensure you mask any confidential information): Version (includ… -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl…
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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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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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 336 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier…
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c…
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Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 289 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want …
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …