Category 152
Discussion List
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In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the… -
Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…Hüseyin Hüsmen Yozoğlu 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
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is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa…
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BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by …
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto… -
Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w…Khushboo Kumari 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 301 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
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Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-… -
How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …