Category 152
Discussion List
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex… -
Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Final Closing a unreceived PO does not revert back Agreement Release AmountSummary: BPA created with 100K, create Release Order for 50K, due to change in requirement, Final Close Release Order without creating receipt and invoice. BPA Release A…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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PO Notification is broken after applying 24D patchHi Team, After applying applying patch 24D in oracle fusion, approver not able to open the workflow in Oracle fusion. They are able to approve it from the email but they…
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How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex… -
Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
How to relable fields in the Self Service Requisitioning Product screen (Redwood)Summary: Search for an item in self service requisitioning screen. Item is found, click on Sold by 'supplier name' link, more item details are displayed. Need to relable…Claire Aukett - DXC 22 views 2 comments 0 points Most recent by Claire Aukett - DXC Self Service Procurement
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the…
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PO approval Reminder User wise or BU wise Configuration.Is it possible to configure the PO Approval Reminder to be sent based on individual users or specific business units (BUs) without impacting other users or BUs? -
Purchase Approval Rule With Multiple Document Line CategoriesSummary: Need to create a new approval rule that combines multiple Document Line Categories Content (please ensure you mask any confidential information): Business curre…
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I want to make supplier attribute mandatory in PR under RSSPSummary: I want to make supplier attribute mandatory in PR under RSSP based on a condition. If the additional infromation attribute is "Yes" than supplier should be mand…Rajat Pandey 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set default for Intended Use in PO? PO -> Lines -> Schedules -> Intended UseSummary: can we set default for Intended Use? supplier-wise or anything in profile option or DFF or any setup option available? Content (please ensure you mask any confi…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate the ownersh…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
PO fails to autogenerate the notification goes to Workflow Buyer with error message.Summary: When the PO fails to autogenerate the notification goes to Workflow Buyer with error message. I want this notification to be sent to the Requester of the PO and…
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
timeouts not working in invoice approvalSummary: timeouts not working in invoice approval. Set up timeout for 5 business days for Invoice Approval to escalate to 2 levels. The notifications are not being timed…AM786 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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Is there any system control condition for the purchase agreement action?Hi, Is there any way to add control condition for the purchase agreement status action in system? As you could see in below screenshot, the purchase agreement was cancel…
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Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
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buyer - accept or reject a change orderSummary: i need the buyer to accept or reject a change order via notification: the supplier splits the order in two dates and quantities and the buyer has to accept or r… -
I need to know if we can catch historic snapshots from logistic period closure?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…User_1Y15F 11 views 1 comment 0 points Most recent by Lego Mathew-Oracle Fusion Applications Administration
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Unable to use agreed amount from BPA for raising CatLog requisitionSummary: When raising a catalog requisition, we are not able to use the agreed amount from the agreement as the fund for requisition, instead it is using the funds from …
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.