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Discussion List
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
Does exist FBDI to complete Default expense account for employees?Summary: Is possible complete default expense account for employees by FBDI in Oracle Fusion? Content (please ensure you mask any confidential information): Version (inc…SILVI_GOT 11 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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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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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 3 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. …Elia Chrabieh 21 views 3 comments 2 points Most recent by Gaurav04091988428728 Self Service Procurement -
How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P…
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User having Custom role not able to access "Requisition BU" in the My receipts pageSummary: We created one custom role to access only "My receipts" page. Goal is that user having this role can only do receipts for PO. They are not able to view PO/PR. F…
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Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : We can only u…
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Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
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Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …Lokesh_619 23 views 1 comment 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How?
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Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f…
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac…