Category 152
Discussion List
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PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or… -
We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…
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Table to retrieve attachment of purchase ordersSummary: I need to retrieve attachment of purchase order in BI Publisher report. I am not able to get the URL of attachments in fnd_attached_documents. Is this feasible …
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How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl…
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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PO PVO data stores does not have DFF attribute columns, what correct data store to use?Summary: Hi all, We are extracting data using extract data stores for Procurement and we have some values needed that are from PO header DFF columns, but the data stores…
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Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable… -
Blank page is getting displayed when a user clicks on the Purchase AgreementSummary: Blank page is getting displayed when a user clicks on the Purchase Agreement from the Manage Agreements from Redwood pages (Purchase Agreements(New)). Content (…
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Partially received PO shows as delivered on a requisition in RSSPSummary: In RSSP, when a PO is partially received the Requisition status shows "Delivered" instead of "Open". Is this a change with RSSP? Content (please ensure you mask…
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration…
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …Venkatesh Babu Somalinga 101 views 3 comments 0 points Most recent by Venkatesh Babu Somalinga Purchasing
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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BIP Report scheduled JOB not visible to usersSummary: BIP Report scheduled JOB not visible to users other the user who schedule it " BI Administrator Role" is also assign to the users Content (please ensure you mas… -
Remove notification from confirm receiptHi Team, Is there a way to remove the sent notification of confirm receipt? As the confirm receipt reminders are already sent to requester, but PO is not fulfilled yet. …
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PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
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where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Is it possible to create a DFF along the lines of a blanket purchase agreement?Summary: I would like to know if it is possible to create a DFF at the blanket purchase agreement level, since I see that I can only add it in Purchase Agreement Item Li…
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Receiving error when creating requisition using credit line type RSSPSummary: Receiving error when creating requisition using credit line type RSSP. Is there a way to hide this line type or how do we resolve this error? Error: Couldn't cr…