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Purchasing
Discussion List
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How do I run an OBTI report for buyer review flags set in Redwood special handling?Summary: We're working with Redwood and trying to duplicate our OTBI reports. What data subject area do you need to use for Redwood special handling flags? For instance,… -
PO Approval workflow performance recommendationsSummary: 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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restrict the buyer to select from the substitutes of the requested item when update from catalogwhen the buyer update from catalog on requistion line he can select any item on the catalog not just the substitutes of the requested item, so is it applicable that we c… -
view past versions of PDF in oracle fusionSummary: How to view the past revisions of PO PDF within Oracle Fusion ? Content (please ensure you mask any confidential information): Version (include the version you …
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default project customer information on po lineSummary: Hi all, i need to create a DFF on purchase order line under "project Details" section that defaults the information about Project customer. I would like to ask …
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Attachments are not included in Requisition Approval notificationSummary: I have added attachments in requisition while creating. however I am not able to see it in approval notification Content (please ensure you mask any confidentia…
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Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…
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PO Approvals Notification not triggering to approver multiple timesHI Team, We have created all purchasing rules under Terms Approval Serial We have defined 3 rules Rule -1 Approver A Rule-2 Approver-B Rule-3 Approver-C Approver-A Once …
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How to club PO lines at RTF level without modifying the data model?Summary: Hello team, We have a requirement to club multiple PO lines into one (assuming the same item number) as supplier wants to see only fewer lines and consolidated … -
Sort by option not available for Project number filed in Process requisition UIWe have multiple requisitions with project number but we cant see the sort by option to sort the field in ascending or descending order. It is not available for Project …
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
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Grant on Requisition Line Security Options meaningSummary: Need to explore meaning of the the options defined for the "Grant on Requisition Line" policy for the "Buyer" role. Content (please ensure you mask any confiden… -
Does Reassign of a Requisition Approval Notification transfer Approval Limit ?Summary: Does Reassign of a Requisition Approval Notification transfer Approval Limit ? Example: Requisition is submitted for approval to Approver 1 Approver 1 does not …
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What is the functionality of the profile option 'ORA_PO_SKIP_READONLY_LOC_VAL'?Summary: Hi, We have some POs where the location that was mentioned on the lines was made inactive. Now, because of that we are not able to submit the change order on su…
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How do I display the transaction number on the approval notification?When receiving approval notification, there is no information of the PR/PO number. Even though I checked with several of my other clients, the approval notification must…
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REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet…
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Reassign and Delegate Approval tasks within Approval GroupsCould you please confirm that, when dealing with Approval Rules using Approval Groups, there is no difference between Delegate and Reassign? For instance, if we have two…
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Question mark symbol appearing when we create PO'sStarting this morning on 11TH July 2024 we see a RED color question mark next to the Total tax field (screenshot attached) . Total tax field was always visible earlier .…
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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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Which table stroes the upcoming Approver Details in PR Workflows ActionWe have requiremnet to show all Pending Approval details in one of the custom BIP report. So far we are getting assigned approval(Pending) details from fa_fusion_soainfr…
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Question mark (red) in Purchase order page 24BSummary: Hi I see in 24B, a red color question mark appears in manage purchase order page, which is redirecting to oracle doc id for particular field. Wants to know when…
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After a change order is created, is there a table where previous versions of taxes are stored?We are trying to create a report for when a change order is created in the Purchase Order (PO) to change the tax and it gets approved. We want to see what the tax is aft… -
Is there the best practice for request service payment to vendor (no need po/receipt process)?Summary: Scenario: The staff of the management unit gets the utility bills of the office building every month and applies for payment. Method Offline Applications >Ｍan…
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
Audit "Manage Service Provider Relationships" setup taksSummary: For a client we have the issue that suddenly the setups Manage Service Provider Relationships is changed and the following chackbox is enabled: This is generati… -
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…