Category 152
Discussion List
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Need to include DFF and deliver to location in the PO approval notificationsSummary: We have a requirement where the customer wants to include DFF field and deliver to location in PO approval notifications which will help the approver to directl… -
Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 52 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Payments partially AccountedSummary: Payments are Partially Accounted Dear Experts, We are facing an issue in Accounting the payments, as there is a document sequence is missing which it has been d…Syed Ehsan 11 views 2 comments 1 point Most recent by Syed Ehsan Payables, Payments & Cash Management
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Not managed by HR to be a procurement agentSummary: Client has the need to create a purchasing agent with the person not employee. As far as I know it wouldn't be possible, has anyone managed to do this? Content … -
12.1.3 to FusionI work part time in the Data Analytics team. We are trying to map an analytics tool to Fusion data. I am currently working on PO_LINES_ALL and have come to find out that…PathToFusion 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Why can't you associate a supplier agreement to a Credit Line on a PO?Summary: Credit lines can be created on POs but you cannot associate a supplier agreement to them based on the 23A release notes. Why is this restriction in place? Use C…
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Requirement to add special instructions to a PDF report based on organization of a PO.Hi We have a requirement to add special instructions to a PDF report based on organization of a PO. Currently we have 20+ organizations. Which will increase in the futur…Mazher Shaikh 73 views 2 comments 0 points Most recent by Mazher Shaikh Reporting and Analytics for SCM
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Unable to Import Customer hierarchy for CDM using Import managementSummary: I am trying to import Customer Data, To create Parent and child relationships in CDM module in DNB hierarchy Using Import management Hierarchy Member. While imp…
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Duplicate Supplier checkingSummary: Duplicate Supplier checking The main duplicate check for suppliers are Supplier name, Tax Reg # and DUNS (we do not use in SA). When a supplier is registered (s…Suzette Bergman 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Why user's are not getting PR approval notifications in bell icon?Uers is having pending requisition approval but it is not showing in bell icon. How to enable it?
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Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
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Responsive SSP UI List View to include BPA informationSummary: Responsive SSP UI List View to display the BPA number to which the Item is tied to Content (please ensure you mask any confidential information): Hi, We are in … -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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Disable "this will create a change order" message on PO and BPASummary: I have a team of amazing buyers. They are all very well aware by now, that clicking Edit will create a change order. This message is frustrating them, and I'd l…Michael Gibby - Huron Consulting Group 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Ownership change cannot be checked in Consumption Rule with Direct Organization TransferSummary: Ownership change is not enabled for Consumption Rule with Direct Organization Transfer. We would like to use Direct Organization Transfer to move inventory from…
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How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t…
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How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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Confirmation Required on Feasibility of Extension Feature in Oracle Fusion ?Summary: Hello, We are seeking to implement a validation feature for item categories at the purchase order line level in Oracle Fusion. The requirement is as follows: Wh…Shanthanathan GM 11 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…