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Discussion List
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access … -
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 66 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share … -
Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
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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Sharing Internal Audit Configuration screenshots from the ERP Production Enviroment?Summary: Is it any concerns or issue for sharing a configuration screenshots from the production environment to the internal audit third party and if its matched within … -
How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 32 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i…
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How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 187 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i…