Category 152
Discussion List
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How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
Current rule configuration not visible via custom role in transaction consoleSummary: Hello, can anyone please help me in letting know which PRIV is required to see the rule configuration section in the diagnostic log of any transaction visible i… -
What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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PO going to error with reference to BPAHI Team, I have created BPA and its approved without any agreement amount. But when Iam trying to create PO with reference to BPA its showing error as per attachment. An…
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Possibility of including a notification of approved POs during the vacation periodSummary: Our customer needs options for a user to know which POs or purchase requisitions have been approved/rejected on their behalf while a delegation/vacation rule is…
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PO approval to be triggered for non employeeHi, The PO approvals must be triggered to users who are not created in Oracle fusion instance (Not an employee) Is there any feasibility to make this happen? If we creat…
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo… -
Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
How to reserve the funds in the open budget periodSummary: We have one PR which was raised in open budget period, but now the budget period is closed and system is giving error that you need to open the budget period wh…Arbaz Nakade 81 views 10 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. Regards, Samruddhi
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Attach documents on Purchase order from Supplier PortalSummary: We are looking if there's a feasibility to attach documents on a PO by the supplier from Supplier Portal side, the same way buyer can do it. Content (please ens…
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Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically…
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Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. -
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
Can we update the BPA price without creating change orderSummary: Can we update the BPA price without creating change order , the functionality similar like pricing where we can add the new price & end the old price. E.g. Let …
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How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …
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User in inactive status due to long term leave. Requisitions are stuck with approvalHi We have a HCM where person and users are created and managed day to day. When a person is on long term leave, their user account is also marked inactive to avoid appl…
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Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Functionality of Business Type in ASLSummary: We have three business types in ASL - Direct, Distributor and Manufacturer. If distributor/manufacturer is assigned against a supplier and if we create a PO aga…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…
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Can you create a DFF with validation type "Table" which returns only users with a specific role?Summary: On the Purchase order, we want to create a DFF that returns a list of users that have a specific role assigned. Currently we have configured the DFF to simply r…
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…