Category 152
Discussion List
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…Raoof Ahmed 7 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement -
Horizontal scroll bar is at the very bottom of the screen for tabular format of MyReceiptsSummary: Horizontal scroll bar is at the bottom of the screen for tabular format of MyReceipts, the headers are not fixed and we have to scroll all the way down to find …
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Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which…
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What is the purpose of Attribute Value in the Requisition Lines that is introduced in 25C RSSPSummary: What is the purpose of Attribute Value in the Requisition Lines that is introduced in 25C RSSP. The dropdown doesn't populate any values Content (please ensure …Prathyusha Melapindi 42 views 8 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders
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Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart FormSummary: Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart Form Content (please ensure you mask any confidential information): Defaul…Usha.borate 10 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PR Approval Template Header Description Limited to 66 Characters.Summary: In fusion PR approval template, i can see the PR header description is limited to 66 characters . Want to know why oracle limit the description length to 66 cha…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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PO SOAP API access privilegeSummary: What privileges are needed to access PO SOAP API in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version y…
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Redwood My Receipts page (table view vs cards view)Summary: We observe different behaviors of the My Receipts page in Redwood across DEV1 and TEST environments: In TEST, the tabular (table) view is available. In DEV1, on… -
How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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Which API can I use to get PO details based on PO numberSummary: I need to get details of a purchase order using an API. The API available is: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID} But it ne… -
When to run the Import User and Role Application Security Data process?Summary: When to run the Import User and Role Application Security Data process? Content (please ensure you mask any confidential information): Hi I have made adjustment… -
Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…
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Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
Purchase Order ReturnSummary: We are having a business use case like: PO Return should initiate from Cloud WMS should do the transaction of return Till that time Cloud should reserve the qua…
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Do wo have an API or web service to split a po schedules in fusionSummary: We have a requirement to split schedule PO. Do wo have an API or web service to split a po schedules in fusion Content (please ensure you mask any confidential …
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
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EPP Agreements Selection CriteriaSummary: Hi @Harini Srinivasa.Rao-Oracle /team We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwis…
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PO Submission from Requisition Flow in Redwood vs Classic – Clarification NeededHi all, In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created. To create a PO from a req…
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RCV:PO RECEIPT and RECEIPT CORRECT :RESTAPI : Purchase Order Receipts and Correction/updateSummary: REST API - We wanted to create the following via REST API PO Receipt PO Correction - increase or decrease qty of the PO receipt Is the link below the correct do…
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supplier response spreadsheetSummary: Is it possible to edit/customize the supplier response spreadsheet, leaving the attribute lines and cost factors in columns, as it was in EBS? Content (please e…ANA C RAMIRO 16 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.