Category 152-2
Discussion List
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Punchout requistion not able to automatically generate PO with new supplierHi PO Guru, Would apprecaite you input! We are testing punchout feture with new punchout supplier let's say "Amazon". We transfer PO to OBN. We have someone previously c… -
Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 1 view 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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Steps To enable Search Contracts by TextSummary: Can any one Provide us with steps to Enable Search Contracts By Text Content (please ensure you mask any confidential information): Version (include the version…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
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Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving StatusSummary: Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving Status? Content (please ensure you mask any confidential information):…
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default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
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No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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Automatically Default "Procurement BU" in Internal Supplier RegistrationSummary: We have multiple Procurement BUs. When users register internal suppliers, we want the "Procurement BU" field to default automatically based on the user's assign…
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Buyer is not able to change the delivery location and inventory Org at PO lineBuyer is not able to change the delivery location and inventory Org at PO line, how to achieve it. Scenario: Couple of Procurement requesters raise the PR for for same i…