Category 152
Discussion List
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Requester change order should not go to requester for approval.Summary: Requester initiates Change Order, but don't want the approvals to be routed to the requester again. We have updated BPM setting as below, however it still trigg… -
Purchase order fbdi load, new column at distribution level(GLOBAL_ATTRIBUTE1)Tried loading a po using fbdi, but due to this betc column(GLOBAL_ATTRIBUTE1) not able to complete the load. it seems this column is implemented in 23c. can i know in ui…
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PO attachment not shown via custom data sourceHI Team, Initial issue was: We are running PO BIP report where we added a new custom data set in the data model that uses the Oracle Content Server data source URL (FA_U…Kalpesh Salunke-Oracle 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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FYI, Action Required on notificationsSummary: Hello, I want to understand from where FYI & Action required symbol on notifications can be configured. Content (required): I want to understand from where FYI …
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Unable to update 'Price Break Type' from Cumulative to NonCumulative on existing BPAs in Open statusSummary: Hi, I am trying to update 'Price Break Type' from Cumulative to Non-Cumulative on existing BPAs in Open status but i am getting an error saying 'No records were…
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Is there a way to know what underlying tables are queried by the Fusion UI pages to reflect data?Summary: For example, if I go on to the Manage Orders Page and Search for a Order what table is being looked into to reflect the data on the UI Page. How can this be kno…
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Unable to update location on a PO schedule line after the split in Supplier PortalSummary: Supplier user is not able to modify the location at PO line level after the split under Schedules tab. Content (required): On Manage Orders in Supplier Portal, …
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsSummary: I am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2" What could…
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adding list of value on approval screenHow to be adding custom dff list of value on approval screen.
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Purchasing Document Approval Workflow Using Application RoleHow to use Application Role for PO Approval in BPM -
Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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Penalty Charges if PO Delivery is DelayDo we have functionality to charge penalty to supplier if delivery is delay
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Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report …
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We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Why do end dated BPA lines continue to show as "Open" and not "Expired"?Summary: We have noticed that BPA line items continue to remain in "Open" status, even after all price breaks have been end dated Content (required): Why to BPA line ite…
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Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 12 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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When creating requisition, is there an option to automatically select Item and Expenditure Type?Summary: The customer wants associate an item to a Expenditure Type(Project Costing Details). Example: Selecting [Item A] will default it on an [Expenditure Type Z]. Thi…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to…
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hide DFF's and schedule tab in supplier portalSummary: we have enabled PO header level and schedule level DFFs. same should not be visible to supplier user in supplier portal. when tried to use the method as mention…