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Purchasing
Discussion List
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Can someone share the required PROFILE OPTIONS for enabling REDWOOD UI for Procurement please?Summary: Part of a presentation with client would like to have redwood interface for Procurement module. Can I know the configuration setup Or the Profile settings which… -
How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi…
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Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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Descriptive flexfield not showing in BPASummary: Content (please ensure you mask any confidential information): Dear all, Please note the following: After implementing a DFF in Purchase agreement line item val…
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Sharing Purchase Agreement across multiple Business unitSummary We would like to create an agreement for a Procurement BU and would like to share across multiple Business unit .Content We would like to create an agreement for…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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direct procurementSummary: 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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Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
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Delegate requisition approval based on requisition amountHi A user is on a vacation who approves Purchase requisitions. How to delegate requisition approval based on requisition amount. If requisition amount is less than 1M th…
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Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Discount fields are not available on PO EDit LIne UIHi Team, Discount fields are not available on PO EDit LIne UI. provide any solution Thanks, Chinna
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How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Supplier Portal Acknowledge Schedules in SpreadsheetSummary How to remove this function - Acknowledge Schedules in SpreadsheetContent Hi Everyone, How do you remove the function Acknowledge Schedules in a Spreadsheet with…
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PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df…
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Does delegation set up as vacation rule work for a user set as overriding approver of a PO?Summary: Delegation for overriding approvers Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 2…
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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle PurchasingHi everyone, I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents. Scenario: A standard purc…
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OBN punchout error: Unable to invoke endpoint: WSM-00154Summary: When trying to send a Punchout from our test region I am getting the following error: Unable to invoke endpoint URI "https://osn-prod.oracle.com/HTTPService/Pro…
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PO approval by natural accountSummary: how to use natural account for PO approval Content (please ensure you mask any confidential information): how to use natural account for PO approval Version (in…
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-…
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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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When a change order is submitted at the PR level it will follow the requesters job level HierarchyHello All, If the change order is initiated from the Purchase requisition page, then in this case it should follow the requesters Job level Hierarchy. And If the change …
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
What are the conditions to trigger finally close PO?Business wants to know the conditions to trigger a finally close PO. When will PO be tagged as finally closed without manual intervention? and what are step by step tagg…
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Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move …
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Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…