Category 152-2
Discussion List
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How to remove or customize "Attached Contract" template from PO pdf / DocuSignSummary: The "Attached Contract" standard text within the PO pdf when using uploaded terms is misleading when using DocuSign to sign and communicate contracts as the att… -
Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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Update UOM in PO LineSummary: Business have a requirement where after a Purchase Order line is approved; Business/Buyer can go & update the Unit of Measure (UOM) field in a PO Line. Is there…
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PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…Rajesh Paul-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
How to determine supplier's email address?Summary: Supplier email address Content (please ensure you mask any confidential information): Hi, Can you please let me know which are the tables that are used to deter… -
Payment terms is still showing as Old payment terms when loaded through FBDISummary: Hi Team, We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'. When we create purchase order manually we are getting as Y but …nithish_reddy_10 11 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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Which value should be selected in: “Manage common options for payables and procurement”Summary: In the task: “Manage common options for payables and procurement” there is a parameter: “Accrue Expense Items” in this parameter 3 values are managed: Blank - A…
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Procurement Business Function Conversion Rate TypeSummary: We have a requirement to use a specific rate type (created custom rate type: Budget) in the Procurement Business Function. This needs to be defaulted to ALL PO'…
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DFF in PO header level to get the aggregated unit weight of all items in all lines in the POSummary: Is it possible to create a DFF in PO header level to get the aggregated unit weight of all items in all lines in the PO. The DFF must be dynamic and the values … -
Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity
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We want to use OTBI to get the date and time the purchase order was opened.Hello. We want to use OTBI to get the date and time the purchase order was opened. Now, we are using Communication Date column, but it only has the day and not the time …
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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How can we import bulk Procurement Contracts along with Contract Deliverables, History and DocumentsSummary: Import bulk Procurement Contracts with below Tab informations 1-Deliverables 2-History 3-Documents Content (please ensure you mask any confidential information)…
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How to report P2P transactions approval statuses and current approver?Summary: The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administrati…
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Send Pay on Receipt Program CustomizationSummary: We need to customize send pay on receipt program to transfer the Invoice date mentioned in DFF of receipt page to Invoice date in Payables interface Content (pl…Hariom_Rathore 11 views 1 comment 0 points Most recent by Ravi1119 Payables, Payments & Cash Management
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,…
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Automatic receipt generated for Dropship orders is showing user name on received by fieldAutomatic receipt is getting generated once the ASN is created. We can see the receipt number on dropship PO 'View Details'. When we open that receipt, there is a column…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t…