Category 152-2
Discussion List
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Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi… -
How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Can all schedules on a PO with many lines be firmed in mass?For various reasons, there are some POs that will need to be imported into Oracle rather than be released from planning. Some of these POs could easily be 100+ lines. We…Nicole Marasigan-247845 45 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need an explanation for Shipping method, Freight Terms, FOB, Buyer Managed Transportation on PO UICould you please share your views on below fields. These are fields (Shipping method, Freight Terms, FOB, Buyer Managed Transportation) appeared while creating Purchase …
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Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values…
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Process requistion to PO with the substitiute item for the requested itemThere is a requisition with item A and has susbstitute item B and when the buyer process requistion to po he wants to order the substitute item B not the requested item … -
Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Next Generation Redwood themed Purchase Requisitions UISummary: Currently Supplier Registration is having Next Gen UI in redwood theme, is this extending to all Procurement modules in upcoming releases. Content (please ensur… -
Unable to select Procurement BU even after user having procuement agent acessSummary: Hi Team, For a user, we have given procurement agent access till unable to get the value in LOV in Manage Orders. While checking the issue I am able to see two …
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How to create feature category for punchout catalogSummary: Option to create a feature category for Punchout for quick selecting of Punchout Catalog Content (please ensure you mask any confidential information): Hello al…
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Access of Catalogs to Supplier?Summary: Is there a configuration which enables the supplier to access, manage and edit catalogs in fusion cloud? Content (please ensure you mask any confidential inform…
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Supplier portalSummary: We are trying to implement Supplier Portal and wanted to know the steps needed(IP addess whitelisted) to enable the supplier portal access to the external users…
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Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
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How to override default ship to location when there is auto PO creation from PRSummary: Option to override default ship-to location in PO to one-time address when auto create PO is there from PR Content (please ensure you mask any confidential info…
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Process OSP requisition into OSP Purchase order using REST APIHi , We are trying to process OSP requisition into OSP Purchase order using REST API. Do we have any webservice which supports to process OSP requisition to 'Outside Pro… -
Is there a way to disable/enable access to documents related to requisition based on roles?Is there a way to disable/enable access to documents related to requisition as per the sensitiveness of the document or based on the users roles ?
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Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul…
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Additional Email not available when Creating Requisition using Responsive SSPSummary: I am testing Responsive SSP and there is not an option to add an additional email for Suppliers. We have Security Privilege added to our custom role: POR_ALLOW_… -
After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…
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Is it possible to create a Procurement Requester Read Only/Inquiry roleSummary: We have a requirement wherein we need to create a Procurement Requester Read Only/Inquiry role. Is this possible? Upon checking, it seems that the Manage Requis…
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Is there an api to run Job Generate Orders?Summary: Is there an api to run Job Generate Orders? Content (please ensure you mask any confidential information): Is there an api to run Job Generate Orders? Version (…