Category 152
Discussion List
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25B Purchase Orders are not loading in Purchase Order (New)We are currently testing in our NPE and are getting inconsistent results when logging in and accessing the Purchase Order (New) page. 1) Person A logs in as User C and o… -
Cost Center equals Requester DepartmentSummary: I have to create an PR approval condition of when Requester Department is same as cost center than approval need to follow supervisor hierarchy but if they are …
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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Will Redwood Purchase Orders be forced in a future version?Summary: As Self Service Procurement is forced for intake in 25C, Will Redwood Purchase Orders be forced in a future version? Content (please ensure you mask any confide…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
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Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize…
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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PO approver can't see PO PDF attachment in the approval notificationSummary: PO approver can't see PO PDF attachment in the approval email Content (please ensure you mask any confidential information): Version (include the version you ar…
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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
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Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : We can only u…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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CMK message for supplier initiated changes to the POSummary: Wanted to see how we can generate a CMK PO Change Outbound for POs initiated by suppliers. Content (please ensure you mask any confidential information): We hav…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Business needs to approval for movement request before request and after the pick slip is confirmedSummary: Scenario is Movement request will be created by the requester and will for approval ( which is available currently in the system) But once the pick slip is crea…
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How to hides the Purchase Requisitions work area from all users?I have made the Purchase requisiuons (NEW) woekspace available to all users. How do I hide the Purchase requisitions workspace from all users? Thank You
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Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…
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Need to check the possibility of timed out session in ADFDISummary: While using Oracle visual builder add-in for creation of Movement request the ADFDI gets timed out, without notifying. This is a standard feature in the ADFDI w…Ashok Raj 21 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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how to resend email notification for purchase orderSummary: how to resend email notification for purchase order please find the screen shot its been approved by William (operations Director) and Luca (CEO). now CFO we do…
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Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check…Catherine Rosales 62 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Once PO has been generated via Oracle ERP Cloud email is triggeredSummary: Once PO has been generated via Oracle ERP Cloud Email is triggering with attachment, there is no bursting in data model. Not sure how email is getting triggered…
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Load suppliersHi All, Is there any simple way of loading suppliers and supplier sites (like a Excel Addin). FBDI files are complex and client is looking for a easy to fill file. Pleas… -
purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would …