Category 152
Discussion List
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How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation -
Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Subhashini Inventory Management
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…Bill SBC-ITG 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPA Start date and end date issueSummary: According to this document PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? (Doc ID 2384803.1), different requirement were rec…
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Can we use Agreement Amount on PO approval workflow referencing an Agreement?Summary: Can we use Agreement Amount or Agreement DFF on PO approval workflow ? If not, is there any alternative available to achieve the output Content (please ensure y…
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Need to add "MPA" Suffix to PO Number if user selected "Yes" for DFF Field on PO User InterfaceSummary: Need to add "MPA" Suffix to the PO Number if the user selected "Yes" for DFF Field on PO User Interface Content (please ensure you mask any confidential informa…
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Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Is there any way to include budget balance amount of PO at PO headerSummary: Is there any way to include budget balance amount of PO at PO header page section. Budget balance amount refers here to the amount is equal to PO amount (“Order…
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How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion ProcurementSummary: Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the fie…
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Can a Purchasing line type be created or existing one changed to have a price amount default in.Summary: The user doesn't want to fill in the unit cost of $1.00 when using the line item type of dollar based line items. Is there a way for $1.00 to automatically defa…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Is this possible for new rule based on dollar value threshold to route PO to specific approver.Summary: Is this possible for new rule based on dollar value threshold to route PO to specific approver. Content (please ensure you mask any confidential information): V…
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Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleSummary: Content (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is…
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source of email generation for PO communication in cloud and how it can be monitoredSummary:we have few supplier account getting suppressed every month and suppliers are missing PO commincation, we would like understand the source of email generation in…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?Ibrahim_Hamouh 30 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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How to create a DFF in Contract Purchase AgreementSummary: How to create a DFF in Contract Purchase Agreement? I believe it could be like a context sensitive segment in a Purchase Order. Is there a Purchase Order Contex…
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feasibility of request for new rule based on dollar value threshold route PO to specified approver.Summary: We have had a few instances lately where a PO total was entered in error, as billions or trillions of dollars, and was approved by an approver and later was rev…
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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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How to enforce received expenses item in inventory organizationHello how we can Purchase requestion validation during create the Pr to enforce chose Destination type as expenses item for inventory organization
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po link at the po approval notification is not workingSummary: When sending PO to approval route the PO link on the approval notification is not working Content (please ensure you mask any confidential information): Hello E…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Purchase order Updation error from fusion to WMS through Oracle Prebuilt IntegrationSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…Veera venkata satya Ranga Prasad 3 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management