Category 152
Discussion List
-
How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat… -
API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. … -
Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
PO status as “Close for receiving” without completing the GRN in expence Item with direct Line typeHi All, What is the reason for the Purchase Order status changing to “Closed for Receiving” in Oracle Fusion, even though the GRN has not been completed, specifically fo…
-
Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
-
Unable to view item while creating BPA in oracle fusionHi All, I am unable to see to my item while creating BPA in oracle fusion. I verified all the required setups like Procurement agent etc and they are okay. But still i a…
-
Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
-
document numberingHello, I have a question regarding the document numbering for purchase agreements. Currently, when I create either a Blanket Purchase Agreement or a Contract Purchase Ag… -
Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
-
What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 613 views 5 comments 1 point Most recent by Varun Malhotra-Support-Oracle Applications Security
-
Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the…
-
Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
-
Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
-
Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to upload attachment to the manually created Blanket Purchase Agreements (BPA)Summary: Hi Team, We would like to upload attachments ('TEXT' category) to the existing Blanket Purchase Agreements (BPA) which are created manually and in Incomplete (o…
-
Can we route work confirmation approval basis PO charge account combinationWork confirmation has only cost center, natural account and primary balancing segment as attributes for derivation of approval rules in BPM. The requirement is to route …
-
Customizing Redwood Purchase Order NotificationSummary: Hello Experts, Has anyone succeeded in customizing the Redwood PO Approval Notification? We are looking to update the color of the Approve/Reject buttons and ar… -
Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …
-
Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…
-
Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
-
How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
-
What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
-
Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
-
Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
-
Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
-
Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
-
How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
-
Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
-
How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat