Fusion
Discussion List
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Can we have "Requested Delivery Date" on PO Header level?Summary: We have a requirement where we need to update/change requested delivery date on several (50-100) lines on a PO. Is there any way to have a field available on th…User_2025-03-07-21-14-48-434 51 views 2 comments 0 points Most recent by Raghavan p-Oracle Purchasing -
Not able to open/edit/delete Transaction Account Definition createdSummary: Not able to open/edit/delete Transaction Account Definition which was created manually and activated. Getting error message. Content (required): While trying to…AkshayIngole 41 views 3 comments 0 points Most recent by AkshayIngole Subledger Accounting & Accounting Hub
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Possible to display Supplier DFF inside Suggested Supplier pop up on Process Requisitions page?Summary: Is it possible to display certain Supplier DFF fields within the body of the Suggested Supplier pop up, or in-line with the other columns, of the Process Requis…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to restriction req by BU on PO screens in fusion?Summary: We'd like to restriction for requisition BU on Purchase Order Screen when create or search order. This week we are going to LIVE because of that situation is hi…
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…User_2025-02-03-21-08-45-135 182 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 520 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r…
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
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POSR Payload file transmission (using CMK/OBN for punchout catalogs)Summary: Content (required): Hi Team, We are looking to find out the template/payload file of POSR while being transmitted initially via CMK for punchout catalogs. We wa…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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EDI CMK 855 Sample PayloadSummary: Need sample payload for CollaborationMessageServiceV2 Content (required): Hi, We are planning to use the CMK for processing the Purchase Order Acknowledgements …Harish Gundre 261 views 1 comment 1 point Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 41 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f… -
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th…