Category 152-2
Discussion List
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How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilegeSummary: How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilege Content (please ensure you mask any confidential information): … -
Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real TimeSummary: OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real Time Content (please ensure you mask any confidential information): Hi Team…
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Outside Processing – Edit Request Delivery Date on RequisitionHello everyone, We would like to edit the Request Delivery Date in Outside Processing. We’ve found that in Outside Processing when the Purchase Order (PO) is not created…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice header.Summary: We have a single Business Unit with multiple entries. The user wants the BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 37 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t…Yftach Paschur-Oracle 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…Vaishnavi Malwadkar 5 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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PO rebuild account apiSummary: We are using rest api to rebuild account for PO distributions with POETA. I am running process via OIC it complete successfully but does NOT change (or overwrit…
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Purchase Order not created from requisition automaticallySummary: We have a backing BPA, but PO is not being created from requisition automatically. In 'Process Requisition' page, it shows warning: 'The requisition line wasn't… -
No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…