Category 152-2
Discussion List
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
Is there a way to make certain fields as required search paramter?Summary: Is there a way to make certain fields as required search parameter? Example in the Requisition Search, can me make the Requester Parameter as Required Field or … -
Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Update Dropshiment Item on PO LineSummary: The Supplier needs to have the possibility to update a PO with another item (normally that will be a substitute item). The is also required for Dropshiment PO's…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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When creating a Change inPurchase Order, I expect the PO header status to be Pending Change ApprovalSummary: When the PO has a Change Order in Pending Approval status, the PO header status is still in status: Open. How should I configure it so that until CO is in statu…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
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Create work confirmation on behalf of requesterSummary: Is it possible to provision privilege to enable non-buyers create work confirmations on behalf of requesters? Content (please ensure you mask any confidential i…
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Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize…
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Redwood for ProcurementSummary: I was wondering, has the Roadmap for Redwood in Procurement been released please? Content (please ensure you mask any confidential information): Version (includ… -
Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
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can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…
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Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…