Category 152
Discussion List
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to… -
Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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Zebra Printer is Configured but when the print is sent from Fusion nothing PrintsSummary: As of now customer using RF smart for barcode scanning for inventory activities however currently business is printing labels out of Oracle on the normal paper …
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMPSummary: we have one custom report keeps failing with error ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMP in saas application. could you plea…Veeragopathi 692 views 8 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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After creating a Supply Request, no Manage Shipments Line but Transfer Order not CreatedSummary: Created a Supply Request. Reviewed in Manage Shipment Lines and shows no errors & gives Transfer Order Document Number. When navigating to Manage Transfer Order…
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How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…
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25A || Oracle Redwood Page for Edit Purchase Orders: Unable to add custom Button on UISummary: In the new Redwood page released for Edit Purchase Orders (https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35312.htm), we ar…
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…Ramachandra Handaragal 13 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing -
FYI Notification not sent Post Requisition ApprovalSummary: FYI Notification Post Requisition Approval not sent to the user Content (please ensure you mask any confidential information): Configured the task - ReqStatusFY…
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Can we customize the purchase order implemented notification reportSummary: We try to customize the Data Model trying to add the field ex-factory date into the Data Model. When we try to use the field ex-factory date in our rtf template…
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
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Can Supplier site be made mandatory on Requisition pageSummary: Users are not entering Supplier site at Requisition page, need to check if it can be made mandatory Content (required): Business has the process of PR auto-conv… -
Redwood Inventory, purchasing, supplier portal, sourcing and supplier qualification.Summary: Hello All, May i know When the redwood UI will be made mandatory for PIM, Inventory, purchasing, supplier portal, sourcing and supplier qualification modules? T…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…
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How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
"Change in Document Total Amount" attribute in purchasing approvals (PO Document Header Attribute)Summary: How this attribute calculates the change in total amount. We have an approval rule based on this, but it is not working as expected. Content (please ensure you …
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Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 27 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing