Setup
Discussion List
-
Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to … -
Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
-
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…Singulure Haritha-Oracle 11 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Purchasing
-
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
-
Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past…
-
Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
-
Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
-
Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
-
PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df…
-
Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
-
Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
-
How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
-
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
-
Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 53 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
-
How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr… -
CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
-
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
-
Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
-
Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri…
-
Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…
-
To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
-
Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
-
Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…