Category 152
Discussion List
-
Bulk update of PO lines without COProblem summary (Oracle Fusion-24A): PR has been created by bulk excel loader (2000+ line in total) These PR's has been converted to approved PO's PO line description ne… -
Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
-
How to export or take backup of TAD rules in PurchasingSummary: We were facing issues with multiple teams changing the TAD (Transaction Accounting Definition) rules in Purchasing which is affecting the functionality we devel…
-
Unable to cancel Dropship POHello, We need to cancel Dropship PO as a single PO has been created against Multiple Sales Order. We were able to cancel a few POs but when trying to cancel others from…
-
Procurement is no longer appearing in Product LOV as valid LOV in Audit reportsDoc ID 2443900.1 there is an SR raised for this, but the answer from Oracle is for suppliers not for procurement. Can anyone point us to how we can enable procurement fo…
-
change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
-
Generate Orders not communicating Purchase Order via emailSummary: Approved requisitions are getting auto created into approved purchase orders as expected as part of Generate Order process, however, the PO is not being emailed…
-
How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistIs their any search criteria for the date ranges and also whether I can able to view other team members approved document with the help of search criteria in BPM worklis…Pravalika.Kesari 21 views 1 comment 0 points Most recent by Shashank_hegde-Oracle Fusion Applications Administration
-
Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
-
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
-
How to query PER_ADDRESSES_F table for employees using BI ReportsSummary: Line Manager is unable to access PER_ADDRESSES_F table and thus is not able to access the report based on this table. As per oracle note 2887292.1, we need to e…Sourav Parbat 69 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
-
Purchase Order PDF Report with conditional sub templateSummary: We have a requirement for one business unit to issue 4 completely different purchase order PDF's based on shiptolocationname. We have the sub template working w…Claudia M 97 views 5 comments 0 points Most recent by Claudia M Reporting & Analytics for Fusion Service
-
Can we use emsigner for esignature in procurement contractsSummary: Hi, I can see that currently we have Adobe, docusign and OneSpan as solution provider integrated with Oracle Contracts. Does anyone know if we can use emsigner …AbhayT 24 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
How to check sub-ordinates open notification from manager/supervisor loginSummary: How to check sub-ordinates open notification from manager/supervisor login Problem Description --------------------------------------------------- EXPECTATED BE…Prasannalakshmi 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
-
Responsive Self-Service ProcurementHi, Currently we are using classic UI for creating purchase requisition. Also we have Redwood UI new feature in Oracle that we can enable and use requisition UI in the R…
-
Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU?Summary: Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU? Content (required): We active the financial orchestration which makes u…
-
Procurement BU changeWe are creating a PR that is converted to PO but the Req BU is defaulting to wrong Req BU in PR and wrong Procurement BU in PO as well when it was converted. We are usin…
-
Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
-
Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
-
Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
-
Does exist FBDI to complete Default expense account for employees?Summary: Is possible complete default expense account for employees by FBDI in Oracle Fusion? Content (please ensure you mask any confidential information): Version (inc…SILVI_GOT 26 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
-
REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
-
PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
-
Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
-
Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
-
Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu…
-
Inventory Transfer Order is not working for some organizationsSummary: created two supply requests one is from inventory3( destination Organization) , inventory1( source organization) second is from inventory3( destination Organiza…
-
The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
-
What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…Anirban Nandy 61 views 3 comments 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management