Category 152-2
Discussion List
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Subhashini Inventory Management -
Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…Bill SBC-ITG 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Unable to upload PO Distributions using Visual Builder Add-in for ExcelSummary: On Version 3.7+ for Visual Builder Add-in for Excel and I am unable to upload the PO Distributions using Visual Builder. The PO Header, Lines, and Schedules upl…
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Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Can we restrict PO Change Order FYI Email to the requester of the POSummary: We have a requirement with a client, The ask is to disable the PO change order FYI email to a particular user. This user is the requester of the PO, so the real…
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We need to remove Delete option from the Manage Purchase Order screen.Summary: We have a requirement to remove the delete function on the Manage Purchase Order page. We tried it using Page Composer, but the edit option under 'Structure' is… -
How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
I am unable create purchase order to a supplier.Summary: We are not able to create PO for a vendor, could you please help us on this. Thank you. Cntent (please ensure you mask any confidential information): Version (i…
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Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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VBCS/ FBDI for AP invoice instalment updationSummary: We would like to update the invoice instalments using VBCS Excel or an FBDI. Please let us know if this feature is available. Like we have VBCS feature to updat…Madhuri Kovuri 400 views 3 comments 0 points Most recent by Shantanu_Ghosal Payables, Payments & Cash Management -
Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?Ibrahim_Hamouh 30 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Purchase order Updation error from fusion to WMS through Oracle Prebuilt IntegrationSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…Veera venkata satya Ranga Prasad 3 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 33 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Table name where UNSPSC code is storedSummary: I need to prepare a PO report that includes UNSPSC code tagged to items. What is the table name where UNSPSC code is stored and how it is linked to egp_system_i…Taha Sumra 193 views 2 comments 0 points Most recent by Shipra Bansal-Oracle Product Master Data Management
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Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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How to Stop processing Requisition to PO and making the Negotiation mandatory with a Error messageSummary: PR to PO - Negotiation to be made mandatory and show a error message instead of warning message. how to Stop processing the Requisition to PO and making the Neg…
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How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…