Category 152-2
Discussion List
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Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an… -
How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente…
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Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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P 2 PSummary: 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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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Change requester in purchase requisitionIs there a way to change the requester (not preparer) in purchase requisition when the status is approved?
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Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…
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Is there any place to capture Remark details for audit purpose when update lookup value?Is there any place to capture Remark details for audit purpose when update lookup value? System is not showing any column or field to capture Remark details for audit pu…
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PO Review Changes Line level Amount changed is Negative even for Internal Change order.Summary: Change order is created for the PO and only the DFF values are updated. Under Review Changes, at the Lines level, even if there is no change in the PO header or…
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How to enable Purchase Order creation failure notifications In Cloud when PO is created via API?Summary: We are creating PO via API. Requirement is to receive an email when PO creation fails. However whenever its successful, no email should be sent. Content (please…
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Upload PO and Retainage amount without invoiceHi Is there a way to upload PO and it's retainage amount without creating the standard invoice against this PO? The purpose is to convert the PO from legacy application,…
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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zero dolor receivingInvoices validated without receipt and proceeded for payment to supplier on 3 way matching with order, to avoid these type of issues we suggested to set PO as 3 way with…
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Complex Work PO ConversionHi We need to migrate POs from other application to cloud, and the PO which needs to be migrated have Retainage amount. We come across into two scenarios: PO is partiall…Wira Sanjaya 84 views 2 comments 1 point Most recent by Jay Wages Payables, Payments & Cash Management
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…
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Why Deactivated Project Code is not Visible in the PO?Summary: The PO have been created with the POET details. However, when other POET such as Task Number and Expenditure type got deactivated in the system, it was no longe…
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Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
System taking past date as Requested delivery date on line level while creating PO.How can I restrict the system to not take any past date as Requested delivery date on line level when creating PO.
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How to display local catalog on UI for "Add Item from Catalog" actionSummary: after local catalog is created, purchasing categories added from catalog hierarchy screen, followed by adding local catalog to content zone i still can't make t… -
Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du…
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…
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Why suggested due date is not calculated using Lead time in Supply chain planning (Fusion)Planning (Fusion) - (Supplies & Demands screen) is not considering given lead time for the item when calculating "Suggested due date" for the requisition it created on r…Raju Pachigolla 106 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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Is it supportedto rebuild PO line account by setting schedule process?Summary: Is it supported to rebuild PO line account by setting schedule process? Content (please ensure you mask any confidential information): Rebuild PO line account: …
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…