Category 152-2
Discussion List
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti… -
Supplier Level Attachments not appearing on Purchase OrderSummary: Attachments that are included in the supplier profile that are 'To Supplier' are not showing up in the Purchase Order. I have also tried supplier site level and…
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At the change order page, requirement is to remove Message Number populating at Warning MessageSummary: On the Open Purchase Order page, a pop warning will appear if a user clicks on the Edit option: "This action will create a change order on the document. Do you …
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How to edit the search query in process requisitions page to restrict a specific set of Purchase ReqSummary: How to edit the search query in process requisitions page to restrict a specific set of Purchase Requisitions from the search list. Content (please ensure you m…
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Requisition lines not grouping for same item came from MRPSummary: We release requisition from MRP planning and Requisition generated with multiple lines for same item with different qty. also ship date is different for all lin…
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Is it possible to display PO number on invoice header for b2b invoicesSummary: Hi, We have a punchout supplier who sends cXML invoices through b2b. Our client has got a requirement to populate the PO number on the invoice header itself (li…Bala.krishna 11 views 2 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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PR to PO conversion - Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…Lokesh Mathivanan 2 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Is there offline requisitioning capability in Responsive SSP?Summary: There are instances when a user is offline without connectivity (at a job site). Is there any feature to enter a requisition using RSSP that saves the requisiti…
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PO is not communicated to supplier for newly created delivery to locations.Summary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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Can invoice and payment use the same conversion rate in the PO?Summary: Can invoice and payment use the same conversion rate in the PO? Content (please ensure you mask any confidential information): For example, we order 100 compute…Alfred Choi 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Based on PO number the requisition amount should populated in PO line level DFFSummary: Hi Support, The requirement is we have created DFF in PO Line level and this DFF should be populated based on PO Requisition total amount in Oracle fusion. Plea…
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What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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Requisition approved and can't see in process requisitionHi, I am having an issue that I create a requisition but can’t find it in “process requisition” window. I tried several solutions such as remove the buyer name under the…
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How do you update tracking numbers from ASNs to Purchase ordersSummary: We are a Healthcare provider and many our suppliers send 856/ASNs for the Purchase orders we send them. Some of our suppliers send the tracking number in the AS… -
Defaulting options for Tax Classification Code in Purchase OrderSummary: Where do Tax Classification Code is being setup to default in PO line? Currently, there is no tax classification code found in Item, Supplier and Supplier Site,…
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Error when creating a change order on a PO through webserviceSummary: We are trying to create a change order on a PO through SOAP Webservice i.e., using /fscmService/PurchaseOrderServiceV2. However, we are unable to create the cha…
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Can we create a DFF to house the One-Time Location?Summary: We currently have the One-Time Location enabled for Requisitions and it's causing issues with our suppliers, as they can only see the address on the cXML export…
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Numbers format purchase order standard report issueDear All, The format of numbers in the purchase order BI standard report are not displayed correctly, because the NLS_NUMERIC_CHARACTERS setting is not configured at the…George Mattar 12 views 2 comments 0 points Most recent by George Mattar Reporting and Analytics for SCM