Implementer
Discussion List
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We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid… -
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
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what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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How are the functions under Quick Action being picked to be listed?Summary: How are the functions under Quick Action being picked to be listed? Content (please ensure you mask any confidential information): Hi Experts, Would like to rea…
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How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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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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Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assignedSummary: Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assigned to the logged in user which is stored in Lookups. Content (…
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Redwood Purchase Order - Are we going to have the Print PDF option in 25A?Summary: Redwood Purchase Order - Are we going to have the Print PDF option in 25A? Content (please ensure you mask any confidential information): Version (include the v…Diego Schenquermam 33 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing