Category 152
Discussion List
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask … -
Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A ProcurementHi Everyone, I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in… -
Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
Confirm receipt - can I restrict for a subset of items?Summary: I would prevent to send the notification to the requesters for a subset of items. Can I set up it on the BPM ConfirmReceiptRequestForAction task? Content (pleas…
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Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R…
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Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
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We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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BPA and ITEM MASTER Attribute: Allow Purchasing Document Description UpdateSummary: System does not allow buyer to update BPA line description and "Allow item description update" when the line item number has "No" at "Allow Purchasing Document …Tomoyuki Hyakutake-Oracle 64 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Is there a way to add users as Resource Managers in bulk?Summary: I need to add over 40 users as resource managers (Setup and Maintenance > Search > Manage Resources > Add as Resource). Is there a way to do this in bulk? Conte…
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approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
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What is Requisition Charge account in the Account RulesI am currently trying to setup account rules for Purchasing and found this source "Requisition Charge Account". Could any one explain the exact meaning and how is this v…
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How to send notifications to the suppiler after the approver approve the purchase order?Summary: How to send notifications after the approver approves the purchase order? I checked the notifications email just sent to the approver and the requester without … -
How BPM Worklist Tasks are Archived and PurgedSummary: Hi Team, We have a requirement to keep a record of all the Purged BPM Worklist Tasks. We would like to know how the process of BPM Worklist Tasks Archiving and …
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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When uploading BPA in fusion it's going to incomplete statusWhen a buyer is uploading BPA in fusion it's going to incomplete status
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 21 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier …