Category 152
Discussion List
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How to create po for multiple inv orgs in oracle fusionBelow is the Scenario: We have BU1 with two Inventory organizations under them - Inv1 and Inv2. Both the Inventory Orgs are associated with locations as below: Inv1 - lo… -
Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati… -
Position Hierarchy in Purchase Order ApprovalSummary: We want to understand whether this Position hierarchy can use HCM position hierarchy instead of position tree. We are looking for the use of HCM Position hierar…
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Redwood Purchasing - Sorting and Filter are missing for Receipts and Invoices on Order Life CycleWe have just enabled the redwood for Purchasing and don't see Sorting and Filter options for Receipts and Invoices on Order life cycle page for PO as we have in classic …
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Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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return pr to requester from canceled poSummary: i canceled po but i couldnnot return the pr from process requisition Content (please ensure you mask any confidential information): Version (include the version…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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Following query results duplicate rowsHello, Following query results in duplicate row. what joins are missing? SELECT r.requisition_id, NVL(TRIM(r.requisition_number), 'NULL') AS requisition_number, CASE WHE…
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Validation of PO outbound via OBN is unsuccessfulSummary: When we initially setup OBN freshly for a fusion POD, we need to provide a Oracle user details that Oracle uses for reading data from Oracle Fusion. However, we…
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Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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I have end dated a BPA which had 442 item lines on it. I want to mass disable all these ASL entriesSummary: I have a end dated a BPA which has 442 item lines on it. I want to mass disable all these ASL entries for the 442 items. How can I mass disable the ASL entries …
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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Purchase Order Approver Email Template Changed After 25C ReleaseDear All, We are facing an urgent issue: the Purchase Order approver email template has changed after the 25C release. Note that the template is not customized. Could an…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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Problem with Manage Purchase Orders and Search and Process Requisition Lines Using a RedwoodHello Experts, There were two releases: 1.Redwood: Manage Purchase Orders-25A 2.Redwood: Search and Process Requisition Lines Using a Redwood Page-25B Issue: 1.Redwood: …
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Issue with New Features – Process Requisition( 25B) and Redwood FYI Notification Behavior (25C)Summary: We are currently facing issues with the newly enabled features, despite following the steps outlined in the documentation. Please find the details below: a) Red…
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Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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Requisition approval notification should trigger to multiple cost center managersI have configured multiple cost center managers for the same cost center on "Department" configuration page. I have created Purchase requisition # 97 for the cost center…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
BPA line description not translating to Canadian FrenchSummary: We are uploading BPA along with the corresponding description in Canadian French in the PO_ATTR_VALUES_TLP_INTERFACE tab in the BPA FBDI import file. The FBDI f…
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Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
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Approver Can't approve PO in 25CSummary: Approver Can't approve PO in 25C Content (please ensure you mask any confidential information): Hi, PO approver unable to approve the PO. It will pop out error …
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Are the 25D Redwood Agreements pages mandatory?Summary: 25D release notes suggest the new Redwood Agreement pages are mandatory. Link is here: Redwood: Create and Edit Purchase Agreements. Is that truly the case, or …
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…