Category 152
Discussion List
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BPA FBDI Import ErrorSummary: Scenario is : 1 BU has 2 Inventory Orgs named A , B. Inventory Org A is assigned as default deliever to organization in procurement business function. Item XYZ … -
What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z…Stephen Paine 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you please add the function so we can send multiple emails to PO's that are autocreated?Can you please add the function so we can send multiple emails to PO's that are autocreated? Whitbread purchase orders are auto generated following approval of the requi…
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Can we apply future price effective dates against items in Blanket Agreements?Scenario – Procurement manager wants to update the prices against a BPA on a certain date Current challenge – Currently we either make the change and they have to wait u…
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Can images loaded to agreements be more user friendly?Summary: Image Sizing issue. The descriptions for items remains in a fixed layout, so if the item image is too large, it overlaps the text. Can Fusion be developed so th…
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Agreement & PIM developed so that images assign to PIM can be auto pulled through at line level.Summary: We would like images to be added in PIM so that they automatically populate the catalogue agreements when adding to Blanket Purchase Agreements. Currently we ha…
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Blanket purchase agreement support time for End dateSummary: Need to be able to enter and store time section of end date in Blanket purchase agreement. Content (required): Currently if we enter end date as 08-Dec-2021 the…
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Can Agreements & PIM be developed to reflect pricing as well as description?Can Manage Agreements & PIM be developed to reflect pricing as well as description? We would like the PIM Attribute updates (Price/Supplier Reference number etc) automat…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to…
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Customer wants to auto close PO receiving based on time frame.Summary: Cross posted to PRC. Customer wants to auto close PO receiving based on time frame. (e.g. produce not received by XX shall be closed. Do we have a solution for …
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email… -
In purchasing dashboard , what is usually displayed in recent activity tile21c Hi, In purchasing dashboard , what is usually displayed in recent activity tile. It is always displaying no data available in all the instances. in what way this cou…
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PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze …
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Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze …
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Need to know role name for Finally Closed GBPASummary: Need to know standard role/privileges name to change the status of open GBPA to Finally Closed. Content (required): I need to know which role/privilege to be us…
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PO status showing as closed for receiving after approval instead of open (Fusion Application)Summary: PO status showing as closed for receiving after approval instead of open user creating Invoice and there is no receipt 2-way match on PO line's and on Schedules…
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol…
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Purchasing Document Approval WorkflowSummary: Hi Everyone, Scenario we are having is Approver on the workflow is not available and he hasnt set the vacation rule so the PO is not directed to any other appro…