Category 152
Discussion List
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi… -
Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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Some Character in "Madani Arabic" Font visible not correct in the view PDF report.Summary: Some Character in "Madani Arabic" Font visible not correct in the view PDF report. the font installed correctly and RTF file also correct. but while view PDF fr…
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Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
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Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…
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List of punchout suppliersHello Team, Our client is looking to implement 'Punchout' feature to build cart in requisition in 25B , can you please let me know document which lists the suppliers sup…
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Responsive SSP homepage how to move menu from bottom to top of screenSummary: Menu is displayed at bottom of the screen on the homepage, we would like it moved to the top of screen Content (please ensure you mask any confidential informat…
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…
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Workorder number need to capture in the requisition/purchase order importSummary: How to capture the workorder number in the requisition import fbdi file. we have a requirement to capture the workorder number in the purchase order but we didn…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi…
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
how to exclude attachment on obn punchout in CMK MessagingSummary: Hi All, We are Implementing Punchout with CMK messaging through OBN. but vendor requesting to send the details without attachment. Can someone help the setup, h…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the…