Category 152
Discussion List
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When I 'change in document total Amount > Document total Amount', oracle still auto approves my PORequirement : 1. If final changed order amount > original PO amount , approval required based on job level and final changed amount range 2. If final changed order amoun… -
How do I get all the issues listed out for "Incomplete POs"Summary: I need the ability to get a report out of Oracle Fusion showing me all the issues I have on a PO, line, locations, and distributions. I can click on each PO and…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Redwood SSP: PR DFFs are not editable on Cart Summary.Summary: Hi All, Kindly help with the below questions. How to enable the header DFF and request and deliver to location & address on Cart Summary. Unable to edit the lin…
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Is there a difference between cancelling Contract Purchase Agreements and Finally ClosingCurrently there is no functionality to auto close contract agreements when they expire so the only option is for them to be Finally Closed manually. In order to Finally …
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customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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Accounting rule is fired for a Purchase Order (PO)How can I find out which accounting rule is fired for any particular Purchase Order? We have several rules and conditions defined and need to know if there is a way to f…
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Invoice Description on Purchase Order Life Cycle PageI am wanting to know from where the invoice description field is getting populated in the Order Lifecycle page. More specifically: Where do users go to add a description…
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Reassign Purchasing DocumentsWhen we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order? We have 1000's of Agreements (BPA/CPA) and…
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Approvals should take only one approval instead of Multiple in the PO when the same approver existsSummary: The same approver has to approve the Purchase Order (PO) separately at each of the three different levels. If the same approver appears multiple times within th…
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Supplier item not defaulting on Purchase order for Approved Supplier List itemI have an ASL entry for Item-Supplier combination for Ship to Organization but the Supplier Item defined for ASL is not defaulting while creating a Purchase Order. ASL: …
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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Increase Character lengthSummary: Is there a way to increase character length on Create ASN page for Packaging Code and Special Handling code via Sandbox or anything else Currently Packaging cod…
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati…
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Can we write approval rule based on document style for PO in BPM?Can we write approval rule based on document style for PO in BPM
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…