Category 152
Discussion List
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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… -
How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and …
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anyone have PurchasingNotificationReport 24D version template fileSummary: we have upgraded to 25A last week and now the change order approval email changed to redwood style template since we did not have customize this template before…
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 42 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?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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My Maintenance Work pageSummary: Filter assigned to me and view work orders from newest to oldest. Content (please ensure you mask any confidential information): Two questions about the new Red…
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Condition based Vacation RuleHi Team, Can we enable Condition based Vacation Rule. One example Requirement is based on the Purchase order ship to location, user will select the Approver (Re-assigned…
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat…
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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We are not able to make any changes in PO view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Purchase Order. We made the necessary changes, but the updates a…
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What is the best way to do a "Putaway" receipt for 10,000+ transactionsSummary: What is the best way to do a "Putaway" receipt for 10,000+ transactions due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not b…
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How to create Approval rule for Cancel Requisition.Business requirement is once Purchase Requisition is cancelled and need to go for approval (same persons like at the time of Approve Purchase Requisition). I am unable t…Laxman Doppalapudi 12 views 2 comments 0 points Most recent by Fernando Torres Self Service Procurement
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 400 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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Asset capitalization using project driven supply chain...Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 135 views 9 comments 1 point Most recent by kevin.johnson Fusion Applications Administration
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Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 23 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Attribute "XCC_SMART_FORM_ID" giving activation error in TADIn one of my account segment rule in Purchasing account rules, i added this condition (( "Project ID"(PJC,S,S) Is null 'And' "XCC_SMART_FORM_ID" = 300000023114515) and v…
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Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…