Category 152
Discussion List
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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 68 views 5 comments 1 point Most recent by Chandra Saraswathi Supply Chain Planning and Collaboration -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
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Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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This privilege released in 25D. Do anyone knows about the navigation.Summary: Could anyone please help us to understand the functionality and navigation for the below privilege and oracle documentation. Maintain Supplier Organization Deta…
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…
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Receipts failed in the MyReceipts screen when supplier part no with leading or trailing spaces in POSummary: We previously encountered a receiving issue when a supplier part number entered in the requisition contained leading or trailing spaces. When such a requisition…
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
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Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma…
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How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …Rajat_Gupta 37 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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can blanket purchase agreement lines with purchase order released lines be updatedWe have a requirement to mass update Blanket Purchase Agreement lines with PO released lines.Can you please let me know whether this can be acheived? Content (please ens…
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Inquiry on Cross-Validation Rule Issues in Redwood SSP Post-MigrationSummary: We’ve noticed that the cross-validation rules in Redwood SSP aren’t functioning as expected. Prior to the migration, these rules worked correctly, but since mov…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 9 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Way to distinguish Min Max PO & Non Min Max PO in Approval ManagementWe have a business process to Route all the Min Max Requisition backed POs to a specific Approval group. We did try to achieve the same using conditions, Import Source E…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…