Category 152
Discussion List
-
BPA not shown in catalogSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
-
Update BPA via FBDI which has been rejected by Supplier acknowledgement.Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried … -
Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 29 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Deactivate Site assignment in BPA through FBDIHello, We are trying to deactivate site assignments through FBDI in a BPA's control tab, where the site assignment has been previously deactivated in the supplier's prof…
-
Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
-
Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
-
Not able to restrict the Projects on the basis of Project Organization/Department while creating PRHi, While creating PR the user only wants to see only those projects in the "Project Number" field LOV which belongs to the user's department/Project Organization. The s…
-
PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
-
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
-
SQL link to purchase order change order version number to corresponding requisition numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Query to get Purchase order Versions with Related RequisitionSummary: I am trying to develop a BI Report where I can get each purchase order versions with related requisition , which means if a PO-1 Version 0 is created based on P…
-
Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …
-
How to add rule-based conditions to the DocumentOpenFyi task(BPM)?Summary: Stop sending email and in-app notifications to requesters only when a change order is implemented through Oracle integration, based on the change order descript…
-
Need to include the PO amount in the bell notifications for the PO ApproversOur client has a requirement that he wanted to include the PO amount in the bell notifications for the PO approvers. Is there any possibility of including the amount in …
-
what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
-
from which release would user be able to create Change Orders on the New PO Redwood page?Summary: As of 25A, the user is not able to create Change Orders on the Open POs using the New Redwood pages. The Edit button is greyed out as of now. By which release i…
-
Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
-
Edit PR item price for catalog itemSummary: A PR was returned to requestor by buyer. They need to change the price of the item but the item was added to PR through catalog search on the requisition home p…
-
The process Invoice Matching or Invoice Matched Corrections failed because of an errorSummary: Able to create the PO match line but while saving the invoice details getting the below error message: "The process Invoice Matching or Invoice Matched Correcti…Balram Katre-Oracle 111 views 6 comments 0 points Most recent by GauravK Payables, Payments & Cash Management -
What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processesDevendra Thota 15 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par…
-
Delegation ruleSummary: In order to implement a new approval workflow, we have investigated the delegation of certain PRs based on the amount on that PR. For this reason, we noticed th…Dan.Olteanu 17 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
-
Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
-
Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 313 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
-
A person isn't associated with this user account.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…
-
Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
-
How we can fix the default value in a DFF if DFF type is text box.Summary: We have created a DFF under "Purchasing Document Headers" and display type of DFF is text box. Now we want to use one value to derived as DFF under DFF based on…