FAQ
Discussion List
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Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any… -
Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat… -
When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc…
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Update req by approver feature?Summary: When I try to edit/modify a requisition as an Approver (For example- Price), the behavior of outcome is very inconsistent. Sometimes the changes/edits are visib…Mahima Ahuja 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 497 views 5 comments 1 point Most recent by Varun Malhotra-Support-Oracle Applications Security
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th…
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…
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Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…
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Are there available standard reports showing the return transactions?Summary: Hi Community, Would like to check if there are Oracle standard report available showing the return to vendor transactions? Thank you. Content (please ensure you…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t… -
How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 19 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t…
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can we enable/ disable custom submit button based on selected custom DFF valueSummary: Hi, Actually I have a requirement, In the purchase Order Page after getting in to the Page Composer, on the selection of work order which is a custom DFF, the c…