Category 152-2
Discussion List
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl… -
For Service Line Type that are set to a 2 way match, why is it under pending fulfillment action.Summary: We have service lines that are set to 2 way match where goods are not being received. After the line has been paid in full and closed, the schedule life cycle o… -
Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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API/Webservice to generate a Purchase Order from Blanket Purchase Agreement and Purchase RequisitionHello, Is there any API / Webservice to generate a Purchase Order from a Blanket Purchase Agreement and a Purchase Requisition ? Regards -
PO update error through oracle pre built integration falling wrong PO Quantity in WMSSummary: I created one PO in fusion and integrated to wms with qty 100 for example. again I edited the PO in fusion with qty as 200 and run the Generate changed receipt …Veera venkata satya Ranga Prasad 12 views 2 comments 0 points Most recent by S Lokesh Warehouse Management
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Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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PR CreationDoes PR creation expect the preparer/requestor to be an Employee? Are there any other ways to achieve this functionality? Thanks, Sandhya
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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Too many matching records found. Specify additional criteria to limit more than 500 requsition BU'SSummary: When opening the Manage Purchasing News in the Catalogs application form the Procurement Module, a Warning text appears "Too many matching records found. Specif…
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system should prevent the creation of Purchase Orders with specific Category and destination typeSummary: We are seeking a solution that allows us to utilize the Category (parts &Services) for a Purchase Order only incase if the Destination type is Work Order. The s…
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PO:Can only the 1st approver be required to enter his id/password?Summary: Client requirement is for all the PO to be routed 1st to the buyer who will enter the id/password and then it will travel the approval path. This requirement co…
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Is it possible to restrict email notifications being sent on weekendsSummary: We have a client that would like to not have the Receipt Confirmation notifications or reminders sent on the weekend. Is possible to have ESS job run daily but …
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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How to include Sold To Legal Entity as Input source in TAB Mapping Set?Summary: We have a requirement where in Mapping Set, we need to include "Legal Entity" as an input source to map the Company segment of COA. The business requirement is … -
Change the Budget Date on Change OrdersSummary: changing the budget on Change Order if the relevant PO is already received or partially received. Content (please ensure you mask any confidential information):…
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Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
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Seeking procurement documents in multiple language optionsSummary: We have some divisions of our company that have legislative requirements to have all documents in French. We are primarily an English company. Content (please e…
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How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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Add requirement for grant funded purchase ordersSummary: We need to add a required terms disclaimer on certain grant funded purchase order over $25,000. Is there a way to only add this required verbiage to certain pur… -
Error in Email notification-FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) ImplementedSummary: We found with the help of Oracle support team that this issue can be resolved by creating a custom role. But that solution works only if the custom role has the… -
Can we see invoiced amount in the invoiced column in receipt section on the PO lifecycleBusiness raised this concern. I noticed that on my PO where I am receiving against it there is a column associated with each receipt called “Invoiced”. I noticed that th…