Category 152
Discussion List
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How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >… -
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
SQL Query to fetch Invoice to GRN Matching Report which includes PO ,Invoice and Receipt detailsSummary: Need proper joins Content (please ensure you mask any confidential information): PO_NUMBER GRN_NUMBER INVOICE_NUMBER QUANTITY QUANTITY_RECEIVED QUANTITY_OUTSTAN…
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About blanket purchase agreement (BPA) line upper limitHello. My client wants to have 5,000 line items in their blanket purchase agreement. Is there a limit to the number of line items in a blanket purchase agreement? If the…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
Purchase Agreement Link Not AvailableHello, I created a role with the following privileges: Search Purchase Agreement, Search Purchase Order, View Purchase Agreement and View Purchase Order. After assigning… -
We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Change order workflow in BPM sending approval for all line requesters/PO line statusesSummary: We use role based approvals in BPM for our change order workflow for purchasing. Because of this we were told by Oracle SR that we cannot have any condition on …
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ AwardHi, We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warn… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. …
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Is there a list of VBCS extensibility capabilities for Redwood Purchase OrderHi, I know there is a list of VBCS extensibility capabilities for Redwood SSP. Is there a similar list for Redwood Purchasing/Purchase Order? Thank you.
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For an Item in Global BPA, need site wise Buyer value defaulted from Buyer assignment rulesSummary: If BU have multiple organizations(site) and each organization have different buyers which is defined in manage buyer assignment rules. BPA is defined as globall…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …HagerAbdellatif-Oracle 31 views 3 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How can we default the Order type on the Sales order form with users being able to override it laterSummary: Requirement: Business has multiple entities across geographies which share a common list of Order types in the Order Management module in Oracle Fusion. Since m…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con…
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How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us…