Category 152-2
Discussion List
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Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor… -
Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
Is there a standard report for Work ConfirmationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Do we have " sourcing rule" task for procurement in oracle fusionClient want to migrate sourcing rules from EBS to fusion. In oracle EBS, there were tasks to manage sourcing rules in both procurement and planning module. We can only s…
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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Is it possible to re-open Cancelled PO in Oracle fusionSummary: Hi Team, User cancelled PO in oracle fusion. Is it possible to reopen PO in oracle fusion? As per the docs Is it Possible To Re-open Cancelled Purchase Order? (…
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Ability to configure constraints by order type (e.g. dollar value, quantity, etc.,)Summary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to modify or cancel POs up to a predetermined cutoff pointSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Addition of Box in SandboxSummary: Hello, I am getting attached error while adding BOX to add text from sandbox. Can anyone help. Content (please ensure you mask any confidential information): Ve…Ajay Sudhir Parab 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations
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Looking for Oracle's best practice to operationalize repair and maintenance contractsSummary: Looking for Oracle's best practice to operationalize repair and maintenance contracts. I believe service contract purchasing is not in Cloud. Please help to cla…
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
Key differences between category manager job role and procurement manager job roleSummary: Content (please ensure you mask any confidential information): Hi Everyone, What are the key privilege differences between the role of category manager job role…
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How can we restrict the attachment type as pdf only?Summary: How can we restrict the attachment type as pdf only The business do not want to see the other attachment type as text or URL. It should be always file only. Con…
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Is Oracle planning on supportin OAuth 2.0. Docusign is planning on end-of-life for Sep 30, 2024Summary: I am trying to configure Electronic Signatures within Procurement Contracts and from the support ticket I found, Oracle currently on supports OAuth. Docusign cu…Evan Sadowsky 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Reassign Requisitions for a period of time.Summary: Is it possible to Reassign Requisitions for a specific date range. Similar to how delegations work. We have staff that go on leave for several weeks and current… -
Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R…
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Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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Retroactive Accounting EntrySummary: In Receipt Accounting, Receipt Price adjustment entries hit while creating accounting. As per the amount value changes on PO, retroactive price adjustment is ge…
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The requester email isn't valid FBDI Import RequestionsHi, I tried to make Import Requestions process through FBDI. I get this error on columns PREPARER_EMAIL_ADDR and REQUESTER_EMAIL_ADDR: "The requester email isn't valid. …
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How to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICSPlease share step by step procedure to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICS in 24A.
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Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
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How to display a local catalog on the Requisition screen or within the shop by categorySummary: How to display local catalog on Requisition screen or within shop by category Content (required): From the Requisition home screen the Local catalog is only ava…Anthony Cambria 393 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement