Category 152
Discussion List
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .… -
What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
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Sandbox where Supplier can only view the Expiration Date field at Blanket Agreement LineSummary: We want to build an Sandbox where Supplier makes the BPA into Edit mode at that time Expiration Date is non editable for supplier, he/she can only view or see t… -
TAB rule for Item to be treated as Fixed Asset based on itemSummary: User has a item i.e. AS54001. If the unit price of item is more than $1000, then it is treated as Fixed Asset and should pick Asset Clearing account If the unit…
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CMK Outbound Message Reprocessing not workingSummary: Business requirement was to reprocess the error CMK messages automatically. it was done as per the document In the Setup and Maintenance work area, use the Mana…
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How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
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Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
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Not able to add Assingee as Start/First Approver of entire taskSummary: Hi, Currently we have done Cost Center Manager based approvals for Purchase Orders. The Cost Center manager is at level 5, but when PO document submitted by Lev…
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Approval DelegationSummary: We have to delegate approval from a senior position to a junior position. Is this recommended/restricted in Oracle cloud 24B? The senior person is having an app…Niraj Kumar 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Enterprise Contracts Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in Enterprise Contracts Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .docx, .jpg,.xls.…Narasimha Rao Y 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin…
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How to grant the Manager to view and approve PO approval notifications assigned to his subordinatesHi, Is it possible to have a setup or grant in Fusion that allows a Manager (intended as following user in the approval workflow) to view and approve a PO approval workf…
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Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl…
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Notes to Receiver added in BPA does not appear in the Requsition pageSummary: We want to add notes in the BPA for certain supplier catlogues so that the requesters are aware of certain T&Cs e.g. delivery charge if order less than X amount…Senthil Mohanraj 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is ability to set the condition on the standard field in the Purchase reuqest?Summary: i need to set condition in the filed deliver to location in Purchase request like if the requester called ahmed he cant select or see the location called ''Riya…
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How to load the Application Partner Code in B2B Supplier using bulk import?Summary: Hi Team, How to load the "Application Partner Code" in B2B Supplier Trading Partner Assignment using bulk import? I tried to populate the "ApplPartnerId" in Cmk…
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supplier registration link from oracle directlySummary: Just want to check if there is any option in Redwood where we (Business) can enter minimum information in Oracle and send the Supplier registration link from Or…
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
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We need help finding the best solution for implementing the correct process for our client.Context: The application has a process that works as follows: Create a purchase order and send it to the supplier. The supplier delivers the product or service. If the d…
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How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
Is there a way to send adhoc demand letters to customers in Advance CollectionsSummary: Hey Experts, We are looking if there is a way to send 'adhoc' demand letters to customers in Advance Collections. To my knowledge customers receive dunning lett…
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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Data Migration issue : Purchase orders which are already transmitted in our legacy system ( EBS)Summary: We have a concern related to purchase orders which are migrated from EBS to fusion via data migration process. The PO's which are open/ approved and already tra…
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Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…