Category 152-2
Discussion List
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Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 171 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …
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Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…Singulure Haritha-Oracle 11 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Purchasing
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?Summary: Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR. But w…
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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how to create a master service agreement and sow in procurement contractSummary: how to create a master service agreement and sow in procurement contract? How to relate a MSA to the SOW ? Content (please ensure you mask any confidential info…
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Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
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How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Invoiced showing more than we actually invoiced.Summary: We have a PO that we have a QTY of 7 that has been split into 7 distributions. We have received for 6 of the 7 and invoiced for 6 but on our pie chart it shows …
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Can someone share the required PROFILE OPTIONS for enabling REDWOOD UI for Procurement please?Summary: Part of a presentation with client would like to have redwood interface for Procurement module. Can I know the configuration setup Or the Profile settings which…
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24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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Possible way to update the Location DFF values in BulkSummary: Hi All, We have business requirement to update the DFF of location, unable find any FDBI for it. Do we any FBDI to update the Location please share or let me kn…Tauseef_Akram909 41 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
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Does the positive pay file trigger the remittance emails to be sent?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management
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Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Open requisition from work order in incomplete statusSummary: How we can set the interface from work order to requisition to be opened in Incomplete status? Content (please ensure you mask any confidential information): Ve…Doron Wissel-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
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OTBI END USER are not able to see the promtSummary: I have a requisition report and I create a prompt for a Supplier Field. When I open the report in the Report and Analytics are and select the Open link the syst…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Hassan El Bouihi-Oracle Reporting and Analytics for ERP