Category 152-2
Discussion List
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How to mitigate Fraud risks when using Supplier Portal as some bank accounts are accessible?Summary: We are currently using the Supplier Portal and would like to understand the best practices for mitigating fraud risks, particularly since some supplier bank acc… -
Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Receipts failed in the MyReceipts screen when supplier part no with leading or trailing spaces in POSummary: We previously encountered a receiving issue when a supplier part number entered in the requisition contained leading or trailing spaces. When such a requisition…
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
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Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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OTBI report is not showing po number for delivered requisition linesSummary: OTBI report is not showing po number for delivered requisition lines Content (please ensure you mask any confidential information): PO line status is closed but…
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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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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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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How to return excess ASN quantity?Summary: Receiver wants to receive required qty and wants to return excess ASN qty back to the supplier. Is there any process to do the same? Content (please ensure you …
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
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Oracle payment milestone in fusion cloudSummary: Oracle fusion complex procurement for payment milestone Solution Content (please ensure you mask any confidential information): Business have requirement on Pay…
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Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
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We want the budget date field in the Purchase order where budget is not enabledFor the Year-2023 Budget functionality was intermittently enabled and disabled. So for few Purchase Orders budget date field is unavailable for the year 2023.Do we have …Mohammed Muzammil 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Make Seeded Field Read only using value present in DFFMake Seeded Field Read only using value present in DFF We have a requirement to make the Quantity Field non editable based on below two conditions When PO Line has a Req…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…