Category 152-2
Discussion List
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R… -
Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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PO PVO data stores does not have DFF attribute columns, what correct data store to use?Summary: Hi all, We are extracting data using extract data stores for Procurement and we have some values needed that are from PO header DFF columns, but the data stores…
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Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable… -
Receiving a Purchase Order that has only Fixed Price Services as the Line TypeSummary: Receiving a Purchase Order that has only Fixed Price Services as the Line Type Content (required): We have a PO that has 4 lines, all with line type Fixed Price…
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Requisition is not available in Process Requisition or Requisition Lines in PO Document BuilderSummary: I have run diagnostics for a PR: Requisition Not Present In Process Requisitions, because the PR created is not showing in Process Requisition Page in Purchase … -
Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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Can we set check point to control PR total amount greater than or equal to total PO amount?Summary: Can we set check point or approval rule to control PR total amount greater than or equal to total PO amount? Content (please ensure you mask any confidential in…
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Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…
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How to reassign a PR to same buyer but at different procurement BUSummary: Example: PR-001 is auto assigned to buyer-A at procurement BU1 through buyer assignment rules, we want to ressign the same RR to same buyer at Procurement BU2, …
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PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
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where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Ability to copy/default dff from Order header to Order distributionHello Experts, Just checking if it is possible to copy/default a DFF on the Order Header to all the Order Distributions. Business Case: Business has a Claim ID field on … -
How to display FOB term on the PO Line Schedule?Summary: From the oracle doc Tables and Views one can find there is a field PO_LINE_LOCATIONS.FOB_LOOKUP_CODE. How can we expose this field in the UI of the PO line's Sc… -
Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Can we enable advanced search for Deliver to location in responsive self service procurementSummary: In Redwood we can search by an individual category (‘location’ name – 90100, city or country) but cannot conduct and advanced search to allow additional search …sumit_wan28 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…