Category 152-2
Discussion List
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y… -
Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t…
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When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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Can we add additional operators when searching Projects via manage order Page?Summary: Business wants to add additional operator when searching Projects via manage order Page. Currently, we only have this when searching a specific Project number: …
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Procurement Manager can modify the Buyer Assignment Rule for BU he doesn't have access toSummary: Hi Experts, The procurement manager having access to BU X (In Data Access and in Procurement Agent access) is able to modify the 'Buyer Assignment Rule' for Pro…
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Unable to Fetch Supplier Sites using REST APISummary: We have a requirement to check whether Supplier Site is created in Fusion or not. But the Fusion user which is being used is not able to fetch the sites, even t…
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Can we process a Purchase Requisition to RFI?Summary: We have a requirement where we have to process a Purchase Requisition into an RFI and then filter suppliers for round 2 with a Negotiation type as RFQ. Content … -
Blanket agreement with price break is fetching wrong price for the QTY when creating a POHi all we have a blanket agreement line with price break based on QTY defined in the system as following when issuing an order with QTY 1 till 6 the price is reflected c…
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Oracle Cloud Purchase Order BPM - Item Category NameHi Is there a way in Oracle Cloud PO BPM Approval to create rule based on Item Category name? the expectation is to have the same attribute like in requisition where we …
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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In touchless buying how the LE defaulted on PO?Summary: We have a scenario where 3 LEs are tied to one BU. So we wanted to understand while creating a PR which has a BPA and it will convert into PO directly. Then in … -
Logic to get the price on PO line from quantity based price breaksSummary: Client has below price breaks in BPA. Which price and price breaks would be picked if we select quantity as 15000 and 20000 at PO line and what is the logic beh…
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Accounting error when trying accrue on receiptHi there, Trying to accrue on receipt but I am receiving an error during the create accounting process: What is missing here (ledger name redacted for privacy) Any help …
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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…
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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 11 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…