Category 152
Discussion List
-
Prevent PO Approval / Submission - based on Business ClassificationSummary: Hi all. We have an ask to restrict purchasing for Suppliers who are missing or have expired business licenses. My first thought was to use "Business Classificat… -
Add a new DFF in Budget entry details pageIs there a way in Budgetary Control module in ERP if when budget transfers are done if there is an existing field and/or is it possible to add a new descriptive flex fie…
-
Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
-
how to put a list in an oracle visual builder query?Summary: Could someone please advise on how to put a list in an oracle visual builder query? Content (please ensure you mask any confidential information): Version (incl…
-
Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 21 views 2 comments 0 points Most recent by Mohammed Aminoor Ali Purchasing
-
enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
-
Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
-
EPP Report that includes Supplier NameWe have created a custom report for EPP that allows the contract team to monitor expiration dates for EPP contracts. The users would like to add the Supplier Name. There…
-
How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
-
Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
-
PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
-
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
-
is it possible to delete item from Approved Supplier List?Hi, We have a requirement to delete some items from product hub. However, these items are used in Approved Supplier list in procurement. Is there any functionality to de…
-
New Oracle attributes added in BPM are not retrieved by OracleHi, We have added 2 new Oracle attributes (both at the Header level) in some existing rules of our PO Workflow ("isChangeOrder" and "approvalTotalPercentageChange") but …
-
Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …
-
Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
-
We want to trigger notifications to buyers when PO is near to the PO End dateSummary: We want to trigger notifications to buyers when PO is near to the PO End date field which is a DFF on PO Headers. Can we trigger Fusion generated notifications …Anshuman_230999 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
-
Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
-
How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
-
How do we auto populate requested delivery date in Redwood requisitionSummary: we have a requirement to auto populate requested delivery date in redwood requisitions & purchase orders based on the item, how we can acheive this. The currecn…
-
The item is stuck in a blank locator under the sub-inventory. How can I move that itemSummary: The item is stuck in a blank locator under the sub-inventory. How can I move that item from the blank locator Content (please ensure you mask any confidential i…
-
Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
-
For internal requisition Global Order Promising license is requiredFor internal requisition Global Order Promising license is required
-
Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
-
Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
-
Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
-
Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…