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Purchasing
Discussion List
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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… -
While uploading FBDI Template for Import order getting errorSummary: While uploading FBDI Template for Import order getting error—→The BETC value can't be derived. You must enter a valid BETC. I tried for both update and create n…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Restrict the access of Procurement OTBI Dashboards with respect to Inventory OrganizationsDear Team, I have developed an OTBI report with purchasing real time subject area however when I assign that otbi to the user I would like to restrict the data only with…
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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 … -
How to recall the PO to requestor for making changesSummary: Hello, There is a requirement to have an option where if a PO is created from PR and needs to make some changes then it should be recalled by the requester for …
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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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Option to automatically fill the PO Description with the Requisition Justification field?Summary: Is there any option to automatically fill the PO Description with the Requisition Justification field? Content (please ensure you mask any confidential informat…
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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… -
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 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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Purchase Order description is not populating in the description boxWe have a problem with the description box on the main / general screen is not populating when a requisition is added to a document builder. This is happening when there…
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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 -
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… -
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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Default to Yes- Send notification for reassignSummary: Is there a way for the Reassign Requisition to always have this check box "checked" so that the person will always get the notification email? Content (please e… -
Closed PO is reopened by applicationSummary: we have a PO that we have closed, but multiple times, it is reopened to a status of closed for receiving by Application user Anyone any ideas why this is happen…
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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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How to query for encumbrance amount on an Open status Purchase OrderSummary: We currently have PO139487 that has a status = Open. We are trying to query the tables to identify the encumbrance amount of $ 8,773 (35,700.00 - 26,927.00) usi… -
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…
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Could a date field added by flexfield be made to default to the value of another date field?Summary: Hello, Could a date field added by flexfield be made to default to the value of another date field? For example, we have added a date field in the order line, c…
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export from redwood agreements search pageSummary: we are unable to export from the redwood agreements search page, is this feature in the roadmap to be added? Content (please ensure you mask any confidential in…
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Redwood purchase agreements sort and filter optionsSummary: Is there a way to add additional filters / sort options on the Redwood Purchase Agreements search page? Content (please ensure you mask any confidential informa…
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Need to know in which table the below-mentioned PO header details of the purchase order are found.Summary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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How many flows does Manage Purchasing Document Approvals support?Summary: How many flows does Manage Purchasing Document Approvals support? Content (please ensure you mask any confidential information): Hello We are implementing the p… -
E-mail Alerts cancel Requisition incorrectSummary: E-mail Alerts cancel Requisition incorrect User cancel Requisition after first approver approve. but subject E-mail show withdraw not show cancel Content (pleas…
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Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi…