Category 152
Discussion List
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Control for standard charges before GRNFor Standard import-related charges—such as freight, duty, inspection fees, terminal handling charges, shipping line fees, customs assessments, and other landed cost com… -
If a PO status is Closed for Invoice then no one should be able to update the DFF at schedule levelHi Team, I have a business requirement: If a PO status is “Closed for Invoice,” then no one should be able to update the DFF attribute at the schedule level. I am attemp…
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Is it possible to display additional information in Requisition Line details table?Is it possible to display additional information like line type and charge account in Requisition Line details table highlighted below? If yes, how do I do it? Content (…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on holdSummary: PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on hold to pay later after 2 years of maintenance. what kind of set…
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Send notification including output documents from ESS jobWe have an integration that runs Import Orders. We are finding the job status is 'Succeeded', however sometimes a PDF is created detailing orders that have failed to loa…
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Is there a REST API or custom action available to reassign buyer for approved requisition lines.We have a requirement to automatically assign approved requisitions (created via Planning Release or Replenishment Request) to the organization/site-level buyer’s queue …
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How to create a custom account in UCMI would like to create a custom account to appear in the LOV account in the Tool Files Import/Export? Does anyone know how to do this? This is so our users can upload a …
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The difference between Ordered and Approved status under My requisitionsSummary: what is the difference between Ordered and Approved status under My requisitions Content (please ensure you mask any confidential information): guide here - htt…
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Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
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How can CPA be updated on Purchase OrdersSummary: In case a wrong CPA has been selected on a Purchase Order, how can the POs be updated with the correct CPA? We tried FBDI and SOAP Services but using both, we w…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Redwood PO Process Requisitions: "All Lines" Filter not VisibleSummary: As seen in the Oracle training video, https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36602.htm#Steps-to-Enable , when Proce…
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Notification required when Requested delivery date earlier than the PO submission dateDoes Oracle Fusion Cloud offer a way to notify buyers when the Requested Delivery Date in purchase order lines is earlier than the date of submission?
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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How to done multiple Updates in same Blanket Purchase Agreement via REST APISummary: How to done multiple Updates in same Blanket Purchase Agreement via REST API. Currently we can update BPA using Purchase Agreement Import Requests REST resource…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens…
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
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Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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We are not able to make DFF as required for only selected Bu's in the Purchase order in RedwoodHi, We have made few DFF's as required in classic version for only selected BU's but in the Redwood version we are not able to replicate same through visual builder. Ple…