Fusion
Discussion List
-
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live … -
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks
-
Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
Does not able to select multiple lines in PO detail during creation of cancel POSummary Our PO has several multiple line items in details we have very huge lines present, buyer should select more than 5 system not allowing to selecttContent Hi Team,…
-
Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
How to know SOAP request mandatory fieldsSummary In SOAP request how to know mandatory fields if it contain many elementsContent Hello, I am trying to create purchase order through soapui tool but when I have i…
-
Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…Ksreesailam Ksreesailam 36 views 1 comment 2 points Most recent by Ksreesailam Ksreesailam Purchasing
-
Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…
-
Restrict historical transactions for usersContent Hi Team, Is there any way to restrict users to view transactions. Ex. For supplier portal user we want to show PO's only which were created after 1st March, not …
-
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
-
Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
-
PO price shouldn't be more than PO priceSummary PO price shouldn't be more than PO priceContent Hi, We have a business requirement where the PO price shouldn't be more than PR price. The business policy is set…
-
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…
-
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
-
How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Error Message while creating Purchase OrderSummary Getting An error message while creating Purchase Order directlyContent When we want to create a Purchase Order without any Requisitions or Negotiation, then we a…
-
ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C…
-
Need to carry DFFs vales from Item to Purchase Order Line Dffs ValuesSummary The values of Item DFFs should be auto-Populated on Purchase Order Line DFFsContent We have enabled some DFF fields that are needed by business and we have requi…
-
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 62 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
-
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
-
Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth