Setup
Discussion List
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 … -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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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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How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Punchout PO integration to supplier using OIC via cXML fileSummary: Documentation for generating cXML file to share with supplier via OIC for PO outbound integration Content (please ensure you mask any confidential information):…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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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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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer…Ram Handaragal 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processesDevendra Thota 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 124 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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Configure Procurement Business Function - Agreement linesSummary: I would like to know when this functionality was added, what version and if there is any information either in the manual or what's New. I went through most of … -
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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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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How can i set a user as Purchase Order manager or viewer?Summary: I cannot see or manage purchase order if the user has a custom role Content (please ensure you mask any confidential information): I set some users as view-only…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…