Category 152
Discussion List
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Enabling Manage Orders Redwood - 25ASummary: I'm currently trying to enable redwood manage orders in a lower environment. I have Set the profile value to "Y". I can see it in my quick actions. I'm currentl… -
How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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Unable to update company name in Oracle Business NetworkSummary: Unable to update company name in Oracle Business Network Content (required): We have provided a test company name while creating the Oracle Business Network in …
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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How to restrict Procurement requestor role to only one security ruleSummary: At present there are multiple security rules assgned to user for Expense role and procuremnet role. He is able to see all the cost center related to both the ru…
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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How can update the requester for an approved or pending for approval requisitionsIs it feasible to update the requester for an individual requisition which is either in 'Pending Approval' or 'Approval ' status. We do not want to use 'Update Preparer …
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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PO created with reference of BPA is defaulting the price considering the requested dateSummary: We have BPAs with price breaks associated, when we are creating POs with reference of BPAs and with requested delivery date in future date, system is defaulting…
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How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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How to configure Cost Center Manager level approval for requisition via BPMSummary: Under supervisory hierarchy, one can find approval chain of Cost Center Manager in FSM (Manage Requisition Approval). However, when we are checking this through…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…
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PO_BIP_HELPER.get_ship_to_cust_addressSummary: Hi Team, Could you please share logic/query of PO_BIP_HELPER.get_ship_to_cust_address function, this function is used for to get ship to address of PO. Please s…
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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Can we increase the 30 days Purge Timeline of BPM Tasks Worklist for Purchase orders/AgreementsSummary: Hi Team, We have a requirement to see the approval history of Purchase Orders/Requisitions/Agreements for Audit Purposes. Normally, when we click on old Purchas…
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Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …LorenzoMalandrini1234567 30 views 3 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q…AVorster-Oracle 22 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…