Fusion
Discussion List
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval … -
Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
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Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario -
Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…Kristina P - National Heritage Academies 83 views 7 comments 0 points Most recent by RegallaRavi Purchasing -
How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Difference between my receipts(Procurement) VS Inventory receiptsDifference between the my receipts VS Inventory receipts
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c… -
Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it …
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
Item picture only showing in catalog or it can be shown in "enter requisition line"?Summary: Hello, Item picture only showing in catalog or it can be shown in "enter requisition line"? best regards, Elia Content (please ensure you mask any confidential …Elia Chrabieh 31 views 3 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia
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Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
unable to purge the Purchase Order Interface Tables in Oracle Fusion CloudHi All, We'd like to have the Purchase Order Interface Tables in Oracle Fusion Cloud purged, however we are unable to do so: Here is the interface table names and record…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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Displaying remaining amount for which no PO Ordered quantity is received at PO header and line levelDisplaying remaining amount for which no PO Ordered quantity is received at PO header and line level.