Category 152-2
Discussion List
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 … -
Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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How to restrict buyers from creating PO from some departmentsSummary: We want to restrict users from creating PO under department 000 and would allow them to create POs only for their own departments. Content (please ensure you ma…
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
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charge and variance account is not populating in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 61 views 4 comments 0 points Most recent by Raquel K Supply Chain Planning and Collaboration
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Project costing dropdown in editrequisition-header page to be controlled based on DFF valueHi, there is a requirement to control the values fetched for Project costing dropdown available under edit requisition page in redwood. Using Express mode, the option to…Shamraj Ravindra-279525 11 views 2 comments 0 points Most recent by Shamraj Ravindra-279525 Purchasing -
BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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Notification for Incomplete Requisitions Integrated from a different systemSummary: Content (required): HI, We have a PR Integration . End outcome is a PR with Incomplete status. We can differentiate these PR's using the PR source. Can we set t…
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Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…
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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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Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
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Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
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Update Expenditure Item date in Edit lines refresh next immediate Project attributesWe have Project Attributes like Project, task, Expenditure Org etc. as read only at the PO line, schedule and Distribution level. The user when they update Expenditure i…
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…