Category 152-2
Discussion List
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo… -
how can make banner to enter specific field at purchase orderSummary: how can make banner to enter specific field at purchase order Content (please ensure you mask any confidential information): how can make banner to enter specif…
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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setup automated notifications when received quantity does not match the quantity mentioned on the POSummary: Is there a way to setup automated notifications when the quantity received from the supplier does not match the quantity mentioned on the PO. This is a requirem…
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How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
What access does the mentioned privilege provides to?Summary: I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 24D Oracle what's new documentation: Review …
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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Upload Consignment Lines to Consignment Style PO via Visual Builder Addin For Excel not workingSummary: Using Visual Builder Addin for Excel to upload Consignment Lines to a Consignment PO header is not working correctly. Content (please ensure you mask any confid…
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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ASN errorHi, When creating an ASN for a PO I am receiving below error. "The receiving transactions couldn't be processed for 1 receiving transaction lines". This PO has a PR and …
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RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation?
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PO Change Order to Cancel and Change Quantity in PO ScheduleSummary: We need to Create a PO Change Order by Cancelling PO Schedule Line and modifying Quantity in PO Schedule Line and then Creating a New Line in a single change Or…
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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Contract Upload object - Import ManagementSummary: Uploading contracts via Import Management —> Import Objects —> Contracts / Contracts Party / Contracts Party Contact ….. Content (please ensure you mask any con… -
How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Option to Limit Deliver-to Location in Punch Out RequisitionsSummary: Can we limit Deliver-to Location in Punch Out Requisitions by having a separate location list? Content (please ensure you mask any confidential information): Fo… -
How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?"
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FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want …
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PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…