Category 152-2
Discussion List
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Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th… -
Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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PO number to be defaulted on the invoice header descriptionHello We have a requirement where the business user wants the PO number to be defaulted on the invoice header description - could you please suggest if the same is possi…User_GH82M 3 views 2 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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Following query results duplicate rowsHello, Following query results in duplicate row. what joins are missing? SELECT r.requisition_id, NVL(TRIM(r.requisition_number), 'NULL') AS requisition_number, CASE WHE…
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Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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Any method to bulk update purchase orders to reduce outstanding amounts and release budgets in PPM?Summary: I would like to explore any idea/ methods for bulk PO modifications to release budgets from corresponding projects in PPM. Content (please ensure you mask any c…
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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Purchase Order Approver Email Template Changed After 25C ReleaseDear All, We are facing an urgent issue: the Purchase Order approver email template has changed after the 25C release. Note that the template is not customized. Could an…
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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Issue with New Features – Process Requisition( 25B) and Redwood FYI Notification Behavior (25C)Summary: We are currently facing issues with the newly enabled features, despite following the steps outlined in the documentation. Please find the details below: a) Red…
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Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…Kishore Nallana-Oracle 3.5K views 86 comments 6 points Most recent by Kishore Nallana-Oracle Purchasing -
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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How to resolve the error while viewing the PO PDF after adding a contract terms template to the POSummary: When we are creating the POs, we chose one of the existing Contract Terms and add it to the PO. The content of the same is also visible. However, when we click …
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps
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Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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Suppliers not visible in POZ_SUPPLIERS tableSummary: Suppliers not visible in POZ_SUPPLIERS table Content (please ensure you mask any confidential information): Suppliers not visible in POZ_SUPPLIERS table. There … -
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 …
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
if we add 'Manage requisition' privilege in any role and assign it to user, will incur license cost?Summary: we have requirement to add 'Manage requisition' privilege in custom role and assign those role to users, will it incur license cost for purchasing service?
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Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa…