Setup
Discussion List
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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 … -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
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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Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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Requested Ship date to be autopopluated on PO when using BMTSummary: Today we haven’t enabled Buyer Managed Transportation. We wants to start using it. Before enabling buyer managed transportation (BMT) the requested delivery dat…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Significance of primary email addressWhen changing the email address to which notifications are sent for order approvals, etc., I added a new email address and set that as the primary one, rather than delet…
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How to default 3-way matching in PO based on a particular Category?Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as …
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how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…Priyaranjan Jamuar-Oracle 21 views 3 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Need to add term and condition on PO Report.We have entered the terms and conditions by using following path. Setup & Maintenance >> Global Search for "Configure Procurement Business Functions" >> Main tab >> Cons…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Amount based price breaks on AgreementSummary: Amount based price breaks on Agreement Content (please ensure you mask any confidential information): At present, I'm able to input price breaks at the BPA acco…
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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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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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Custom Mandatory DFF - Needing to default "Option A" for BU-1 and "Option B" for BU-2, BU-3, etc.Hi, The client has a custom field - project type - enabled as a mandatory field from within requisitions. They currently only use the projects module for a single busine…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al…