Category 152
Discussion List
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How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a… -
logo in Purchase order email body template is not included in the email bodySummary: Hi All , Greetings of the day! we have customized the RTF template for Purchase Order email body template. We have included the Company logo in the custom Templ…
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Can we carry forward PO lines?Summary: Carry Forward at PO line level Content (please ensure you mask any confidential information): We tried carry forward functionality for PO lines available after …
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How fluctuating fuel charges can be captured on purchase orderWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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how to configure Bill of entry ( custom duty) in oracle fusionSummary: I have attached my requirements in the image. The system needs to calculate the tax 1 on basic. and again we need tax 2 on Tax 1. Now we need to add (basic and …Mohammed Masoodhu Hashir 21 views 4 comments 0 points Most recent by Tamizh Receivables & Collections
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How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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how to disable email notification sent to requestor for purchase orderSummary: how to disable email notification sent to requestor for purchase order Content (please ensure you mask any confidential information): how to disable email notif…
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How to know the Buyer once requisition finally approved?Summary: How to know the Buyer once requisition finally approved? Content (please ensure you mask any confidential information): How to know the Buyer once requisition f…
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Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Where can I check the setting context prompt for this item under BPA?Summary I facing a problem searching catalog items at requisition searching. So I compared the 2 BPA for the same item. I observed that item line 298 has no context prom…
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Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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UOM description example Box of 2, shows as BX2 when the Purchase order is approvedWe have an issue where the Purchase order report in draft status is showing the UOM description correctly as for eg. Box of 2, but when it is approved the UOM displays a…
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
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How to restrict PO cancellation when a matched invoice exist?Summary: Dears, Application has ability to cancel purchase orders when a invoice exist. How to restrict PO getting cancelled when it has a invoice exist? Regards, Pavan …
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VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 21 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Pranav Shourie C 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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PO email for multiple reportSummary: We are having business use case as: As per customer requirement we have created 3 reports for PO based on different category. All 3 reports are having different…
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Control Req BUs in BPA by mass updating the enabled flag in controls tab of BPAHello Everyone, We have a requirement from our client to mass update the enabled flag in the controls section of BPA to control the Req BU assignment. We tried updating …
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How to migrate Sandbox to another environment?Summary: How to migrate Sandbox to another environment? Content (please ensure you mask any confidential information): Version (include the version you are using, if app… -
Auto approving purchasing agreements which pass approval expirationSummary: Hi All, We have a requirement from our client to auto approve all the BPAs which are not approved by the approver after 3 days. We tried using the expiration se…
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How to Update the Task Inventory Attribute for an Item Using the Serial NumberSummary: The Task Inventory Attribute for an item is blank and needs to be corrected. The record can be viewed in Inventory Management > Manage Serial Numbers, however, …
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
Is there a line limitation on BPAs?Summary: Is there a line limitation for BPAs in the User interface? We are aware of the loading limit of 10,000 lines using FBDI, but would like to know if it is possibl…