Category 152-2
Discussion List
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to… -
Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
How to allocate Procurement Categories to each Business Unit (BU) ?Summary: segregate Procurement Categories in such a way that each Business Unit (BU) can have and manage its own dedicated Procurement Categories independently Content (…
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.Unable to update distribution account combination of Payables Invoice in Incomplete Status through API. It is working fine for Invoices in not validated/needs revalidati…
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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How to default Data Access for new users and auto create Procurement Agents?Summary: We have a requirement to auto assign default Data access to users along with the Default roles that are assigned using Default User Role Provisioning Task. Is t…
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Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
While creating change order PO quantity should not greater than PR quantitySummary: System is allowing to increase Change Amount from PR Amount (or PO line quantity from associated PR line quantity). We want to put control and shouldn't allow s…
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When is redwood related 25B optional updates become mandatorySummary: 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 upcoming…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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FYI Notification not sent Post Requisition ApprovalSummary: FYI Notification Post Requisition Approval not sent to the user Content (please ensure you mask any confidential information): Configured the task - ReqStatusFY…
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
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Underreceipt Tolerance In PurchasingHi team, How to configure under receipt tolerance in purchasing? Please let us know. Thanks, Sandhya
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How to modify the PO Type DropdownSummary: We would like to remover some option from the PO type drop down field Content (please ensure you mask any confidential information): Version (include the versio…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…
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How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…Andika Kurniawan 3 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 20 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…