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Discussion List
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 593 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Subhashini Inventory Management
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 33 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 31 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 92 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Purchasing Cloud Update 23D: New Features Summary and What's New DocumentPurchasing Cloud Update 23D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23D - New Features Summary and What's Ne… -
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I …
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What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…