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Purchasing
Discussion List
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the… -
What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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Currency Rate in PO Approval Message showing incorrect valueSummary: I create a PO with Corporate Rate Type = User Conversion Rate = 1200 When I receive the approval message it shows an incorrect rate: Rate = 1194 (Corporate Rate…
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…
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Mass Update of Promised date on Multiple PO'sSummary: We're looking for a way to update a significant # of Purchase Orders and more specifically the promised date of lines en masse. Going in to each Purchase Order …
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How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…
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Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version … -
Publish document - Document CatalogSummary: In EBS, the "Publish to Catalog" functionality was available on the Attachments page. This feature allowed documents to be added to the catalog and attached to …
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ORA-56720: I/O data limit exceeded - call abortedSummary: Getting above error when users try to perform adjust accrual balances Content (please ensure you mask any confidential information): ORA-56720: I/O data limit e…
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An article is being assigned to the wrong agreement.There is a case where an RQ manual is automatically linked to an agreement based on the article number used. -
POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
Is there a way to make certain fields as required search paramter?Summary: Is there a way to make certain fields as required search parameter? Example in the Requisition Search, can me make the Requester Parameter as Required Field or …
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Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
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Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
can we setup budget date field in po distribution to not default current date?Summary: By default the budget date field in Purchase Order distribution takes current date. Can we change it such that no date is defaulted and user has to enter the da…
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How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
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Update Dropshiment Item on PO LineSummary: The Supplier needs to have the possibility to update a PO with another item (normally that will be a substitute item). The is also required for Dropshiment PO's…
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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…