Category 152
Discussion List
-
Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a… -
How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…
-
Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 63 views 4 comments 0 points Most recent by Raquel K Supply Chain Planning and Collaboration
-
Is it possible to split requisition lines with different accounting distributionsSummary: Is it possible to split requisition lines with different accounting distributions, meaning to change the cost center segment Content (please ensure you mask any…Ronald Marquez 32 views 4 comments 0 points Most recent by sheila.dela.cruz Self Service Procurement
-
BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
-
How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
-
Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
-
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
How to add an active Hyperlink using a Descriptive flexfield on PO 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 source ex…
-
unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
-
how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
-
requisition line in cart automatically added to old, closed requisitionSummary: I have a user that is creating a requisition line and after viewing it in her cart, it is automatically added to an old req that has been closed for 3 years. I … -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
-
Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
-
Compare Performance against the market average?Does Oracle offers comparing data on the basis of different attributes for Requestions, Orders, etc. For example: How are we doing compared to our peers? Please find the…
-
DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
-
Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
-
Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
-
Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
-
Customize FYI notification in BPM for expense report submissionSummary: When expense report having expense line-item date more than 30 days from system date then system should send FYI to user indicating that user entering expense i…
-
Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
-
List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
-
how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…
-
Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
-
Not able to end date or delete price break type 'Cumulative' on blanket purchase Agreement.System not allowing us to end date or delete price break type 'Cumulative' on blanket purchase Agreement. Based on below error message it should atleast allow to end dat…
-
Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
-
Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
-
How to handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
-
PO PDF not displaying lines intermittently.PO PDF not displaying lines intermittently, it stops displaying lines for the first go and is available when PO is re-queried. We have custom PO PDF template. -
Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…