Category 152
Discussion List
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat… -
Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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About approval of ordersWhen approving multiple purchase orders, is there a way to approve multiple orders at the same time?
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RSSP - We are not able to see the Rule name through manage approvers.I am encountering an issue while creating a requisition using the RSSP feature. Unlike the classic UI, the role name and reason are not visible in the RSSP interface. In… -
end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas… -
Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process… -
Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C…
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyiSummary: Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyi Content (please ensure you mask any confidential information): We are adding amoun…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 64 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order?Summary: Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order? Question is about the Setup, Configure Requisition Business F… -
How to create the Purchase Order Approval Workflow in BPM?How to create PO workflow in BPM based on the expense account used in Charge Account ? Also, what condition to be used in BPM for Document Approval routed using the Expe…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio…
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Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
PR Rejection After PO IssuedSummary: There is an issue with one of our clients regarding approval notification for Purchase Requisition. Initially PR has been created, then withdraw and resubmitted…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Service Centre - How to call external webservice(OIC) on Save Button?Summary: Hi @Edson Junior, Oracle @Jithesh Vijayakumar-Oracle We have one custom object, there we have to create one custom drawer for the custom object creation from SR…
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two requisition lines that have two different business units and two different agreements in same POSummary: WE Need to add two requisition lines that have two different business units and two different agreements in same PO , is this applicable by any how ? what is th… -
Amount based price breaks on AgreementSummary: Amount based price breaks on Agreement Content (please ensure you mask any confidential information): At present, I'm able to input price breaks at the BPA acco…
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Adding Category Descriptive Flexfield as an Accounting Source PO Charge AccountProcurement and Receipt Accounting How can I add the Category Descriptive Flexfield (EGP_CATEGORY_DFF: Attribute10) as an 'Accounting Source' to make it available as an …