Category 152
Discussion List
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y… -
Cost center GL hierarchy based approval in PO and RequisitionSummary: Hi, We have the requirement to route the requisition and purchase order approvals to set of users based on cost centers and amount ranges. Set of approvers are …
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
How to remove or customize "Attached Contract" template from PO pdf / DocuSignSummary: The "Attached Contract" standard text within the PO pdf when using uploaded terms is misleading when using DocuSign to sign and communicate contracts as the att…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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When rejecting a PR the comments should be made mandatoryHi, When user is trying to reject the requisition the comment must be made mandatory. How can we achieve this in Oracle fusion. Please confirm. Regards Aswin S
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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Is it possible to run the Update Preparer and Requester job and only update the requester?Is there a job that will update only requester at PR and PO ?Maya Gad Friedman 25 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Can't see the Overriding Approver field on RSSPSummary: I am unable to see the overriding approver in the cart page. I have added the privilege to the role and have enabled this function for Responsive Self Service P…Stesha Sasidaran 47 views 4 comments 0 points Most recent by Stesha Sasidaran Self Service Procurement
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PO Approvals: How to use distribution level attributes to route to a first responder approval group?Summary: We are attempting to set up approval to route to a first responder approval group using the "project attributes modified" attribute. The idea is that when a buy…
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Item Description in Purchase AgreementHello, We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG… -
Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of …
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
Business rules validation Non-catalog RequisitionSummary: Hello CCC community, In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback …Luc Crousen 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supress FYI Notification to Buyer for Std PO created automatically by referencing BPAa. BPA Is set up with a Buyer b. Purchase Requistion once approved are automatically converted to a STD PO referencing BPA. c. The Buyer in the BPA gets a notification o…
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Purchase Order PDF not caching for previous revisionSummary: Hi all, Experiencing a peculiar issue regarding the PO PDF in OFC. My understanding is that when a PO or change order is approved, this kicks off a job to run t…
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User Accidentally Cancelled PO With Cancel Unfulfilled Demand = NoOur user accidentally cancelled a Project PO without changing the Cancel Unfulfilled Demand to YES. This should have been updated to YES so the project funds were releas…
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DropShip PO change of Price giving errorSummary: when the PO is created from the DropShip SO..we are able to change the Price on the PO,but when we do a change order and do a price change..it is throwing this …
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Payment terms is still showing as Old payment terms when loaded through FBDISummary: Hi Team, We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'. When we create purchase order manually we are getting as Y but …nithish_reddy_10 13 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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Which value should be selected in: “Manage common options for payables and procurement”Summary: In the task: “Manage common options for payables and procurement” there is a parameter: “Accrue Expense Items” in this parameter 3 values are managed: Blank - A…
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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Is there is a way to export the pdf of PO and purchase agreement as word document?Summary: Is there is a way to export the pdf of PO and purchase agreement as word document? Content (please ensure you mask any confidential information): Version (inclu…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…Susmitha Arepally-Oracle 33 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing
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How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity
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Import document approvals using spreadsheetHi, Do we have a process to import document (PR/PO) approvals using a spreadsheet. If yes please share how to achieve this. Regards Aswin S
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…