Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
Though a PO line is cancelled, CANCEL_FLAG column is still blankSummary Though a PO line is cancelled, CANCEL_FLAG column is still blankContent We cancelled a PO line. But, PO_LINES_ALL.CANCEL_FLAG (and also PO_LINE_LOCATIONS_ALL.CAN… -
How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente… -
Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
-
Do we have an option to crete a requisition with the UOM other than primary UOM of an item in RSSPSummary: While adding an item to Cart in RSSP page, we have a requirement to update the UOM of item code other than Primary UOM Content (please ensure you mask any confi…
-
PO:Can Users Be Restricted to Only Be Able to View Puraching Document for Their Approved Document?Hi, In Fusion, we use an approval group to approve purchasing documents. Can only the PO document owner, buyer, subsequent approvers have access to their PO documents? I…
-
After restricting cost center in iprocuremnet security rule i am still able to see all cost centerAfter restricting cost center in iprocurement security rule , user is still able to see all cost centre. I have deployed the accounting flex field. Role was earlier assi…
-
Job role that will allow view of all attachments on Purcahse OrderSummary: is there a view only for all attachments on a Purchase Order Content (please ensure you mask any confidential information): Version (include the version you are…
-
Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
-
Confirm receipt notification can also be sent to a specific mailbox/email addressSummary: Hi All , We have the below requirement from our customer regarding the confirm receipt notification Can a copy of each confirm receipt notification also be sent…
-
Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
-
FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade…
-
Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
-
Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO …
-
BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
-
P 2 PSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
what is the process of submitting bidding or auction process oracle fusion sourcing moduleSummary: the supplier has to submit bidding for the RFQ. How can the supplier submits the bids through supplier portal or manually? Is this feature is available in fusio…
-
Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
-
Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …
-
Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
-
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
-
Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created…
-
How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Change requester in purchase requisitionIs there a way to change the requester (not preparer) in purchase requisition when the status is approved?
-
Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…
-
How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P…
-
How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…
-
Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…
-
Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T…
-
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
-
Unable to find attribute in approval management for external purchase orderSummary: Unable to find attribute in approval management for external purchase order Content (please ensure you mask any confidential information): The purchase order is…