Category 152
Discussion List
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Setup for Centralized ProcurementSummary Setup for Centralized Procurement Content (please ensure you mask any confidential information): I have ABC BU performing Requistioning,Payment and CDE BU perfor… -
PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl…
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Expense POs Period End Process for Accrue at Period EndIn our project we have Category based Purchase Orders which has destination type as Expense and with Accrue at Period End accounting type. We only have Procurement Modul… -
Roadmap for Supplier Portal moving into Redwood UISummary: Hi, Can anyone help us to understand if there's any Roadmap or Release Doc. related to Supplier Portal moving into Redwood UI. Thanks in advance Content (please…
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…
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Communication Method in Purchase agreementHi, Is there any way to let "Communication Method" in purchase agreement always displays "None", and doesn't display other options? Thanks
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export approval rulesPlease confirm how to export approval rules for tasks "ReqApproval", "DocumentApproval" from Oracle fusion cloud instance.
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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How to create small application to upload the files in UCMSummary: We are having an requirement where we want to upload documents in cloud which can be used later. We want to check for the feasibility of the application via App… -
Option to Limit Deliver-to Location in Punch Out RequisitionsSummary: Can we limit Deliver-to Location in Punch Out Requisitions by having a separate location list? Content (please ensure you mask any confidential information): Fo… -
How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
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centralize procurementSummary: 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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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
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How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
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Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements?Summary: Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements. The last released date at line level would be of value to und…Stephen Paine 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 2 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge…
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How to create report future "approver details" of requisitions in "Pending Approval Status*Summary: Customer requests a report listing future approver details of requisitions with “Pending approval” status. Content (required): The intent is to answer questions…
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how to restrict users from duplicating punchout requisitions?Summary: Hi Team, Our business would like to restrict end users(Preparers) from duplicating punchout requisitions. whenever users duplicate punchout requisitions orders …
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Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…