Category 152
Discussion List
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Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…Birley Varghese 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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manager approvalSummary: Hello, In Oracle Fusion Approvals, when using the Supervisor Hierarchy to determine approval routing, can we configure the workflow so that it uses the manager …
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Hide the Inventory source option when creating Internal Requisition Transfer Orders with no onhand.Summary: Hi Team, We want to hide or stop the Inventory source option from appearing to the users when creating Internal Requisition Transfer Orders from Self-Service Pr…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Unable to view Purchase order PDF in UI on purchase orders over £9,999,999.00We have a high value purchase order of more than £10mill in our system but when trying to view the Purchase order PDF from the UI it will not load. I have tested values …
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Requisition FBDI Import error: The value of the attribute Source Agreement Line isn't validSummary: Trying to import requisition through FBDI is failing with error, although a valid source agreement is available. We have an active agreement line for an Item wh…
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How to work confirmations are approved by suppliersHello, Is there a way for the supplier to approve the work confirmation created by the buyer? Best regards,
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BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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While creating a Purchase Order - is it possible to default Expenditure Item Date at PO Line level?While creating a PO and entering Project Details at PO line level, customer wants to default Expenditure item date to current/today's date? Is it possible?
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Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p… -
Promised Delivery Date based on an eventSummary: There is a way that the promised delivery date on the purchase order isn't filled with a specific date, but rather can be calculated based on an event? Content …
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …
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Supplier and Supplier sites in Blanket Purchase AgreementHi, In order to create BPA is selecting Supplier and Supplier Site is mandatory. Thanks -
BPA Approval Status is OpenHi, I created BPA approval rule as below After I created and validated the BPA and submitted for approval initially the status was showing as pending for approval later …
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Requisition Email Approval templateI am currently working on updating the custom requisition email approval template. As part of the testing process, I have enabled the BIP_CLIENT_REFRESH_TME profile opti…
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Can we get approval flow logs more deital than "Run Diagnostics Tests" result?Summary: Can we get approval flow logs more deital than "Run Diagnostics Tests" result? Content (please ensure you mask any confidential information): My user told me th…
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can i create Internal Requestion for item without cost "Not purchased yet"I need to create Internal Requsition for items new defined and not include any cost to Retrieve , also Create Misc. Receipt with Cost is not Preferred , any other Work a…
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Can PR Category be updated through change order?Summary: We would like to explore the function of updating the field "category name" through change order. From the testing, seems this field is blocked from edit once t…
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Redwood recalculateSummary: How can we recalculate on a PO in Redwood when a proce has changed on a BPA? There doesn't seem to be an action available nor can I see it on the roadmap. Conte… -
How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Display Item EFF in BPASummary: We have a requirement to display an Item DFF from PDH to BPA in Procurement. To achieve this I have done following configurations: Create Item EFF in 'Manage It…
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How do you bulk upload or import purchase orders into Oracle Fusion Cloud?What is the process to import or upload purchase orders into Oracle Fusion Cloud? We need the ability to create a large number of purchase orders in a reduced time frame…
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Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc…