Category 152
Discussion List
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Rounding Factor on BPA LineSummary: There is a field on Rounding factor on BPA line. What is the purpose for that? Content (required): Version (include the version you are using, if applicable): C… -
Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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RSSP - Project PlanSummary: Does any one that has implemented or going to implement have a project plan they would like to share? Thought it would be pretty much standard across the board …
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…Karthick.bhaskaran 32 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…Shazia Munawwar 23 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIWe utilize the "allow ordering from unassigned sites" control on Blanket Purchase Agreements. This field has some different naming conventions on the FBDI template, in a…
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap… -
How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 13 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accounting for Work confirmationsSummary: Hi! I would like to understand how accounting for work confirmation can be created. Since work confirmation is treated as a receipt against the complex work ord…
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How to identify undelivered receipts in oracle fusion?Hello Everyone, We have a drop shipment order with a PO for 20 items. Received and invoiced for all 20 items, but only 19 have delivered. We are unable to find any recor…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 47 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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PR entered by user received FYI:Document (Purchase Order) POXXXXX (RequisitionXXXX) ImplementedSummary: Hello Everyone, The user that entered the PR received this FYI notification even though they were not the requester or the buyer of the PR/PO. Checked both PR a…
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Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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can we get all approval history including withdrawal in one single PO notification?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to change PO e-mailSummary: We are trying to change the body of PO e-mail. Instead of the word "Implemented" the customer wants the word to be "Created" Content (please ensure you mask any…
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…