Category 152-2
Discussion List
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a… -
Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …
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Red wood pages capability to print label from Manage Receipts screenclient has a requirement - For Indirect purchasing receipts, they want to capture receipt details in QR sticker/Barcode form. Question is in red wood page for Manage Rec…
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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Can we increase the 30 days Purge Timeline of BPM Tasks Worklist for Purchase orders/AgreementsSummary: Hi Team, We have a requirement to see the approval history of Purchase Orders/Requisitions/Agreements for Audit Purposes. Normally, when we click on old Purchas…
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How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl…
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …LorenzoMalandrini1234567 21 views 3 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
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How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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Need to find out Buyer Technical Alias name to define mapping set based approvals of POSummary: We are defining the Purchase Order Approvals Hierarchy based on Mapping set. We wanted to create one mapping set which can utilize Buyer name as Input and trigg… -
Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI … -
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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PO checklist: How to auto create and assign to a POSummary: We are trying to streamline the use of PO checklists As of today, the checklist must be assessed, created and completed on a different page, which is not ideal … -
GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 41 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?Summary: 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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Feasibility of Adding Discount at Line Level in Goods Receipt Note (GRN) in Oracle FusionThe client would like to add a discount at the line level in the Goods Receipt Note (GRN) process within Oracle Fusion. Currently, Oracle Fusion does not support directl… -
Can we have the Item Category in PO Line Item based on Ship to Org, dynamically ?Can we have the Item Category in PO Line Item based on Ship to Org, dynamically ?
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Dashboard for Supplier Score Card and KPI ManagementSummary: There is a requirement from our client to show Supplier Score Card and KPI's in a Dashboard. Content (please ensure you mask any confidential information): It a…
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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What is the best way to do a "Putaway" receipt for 10,000+ transactionsSummary: What is the best way to do a "Putaway" receipt for 10,000+ transactions due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not b…