Setup
Discussion List
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Can we add DFF or any other field as a condition in Buyer Assignment Rule for Purchase OrderRight now we can see only Requisitioning BU, Commodity, Deliver to Organization, Cost Center, Supplier and Currency. However these attributes are not sufficient to meet … -
How to add descriptive flexfield to Location information?Summary: How to add descriptive flexfield to Location information? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… -
The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v…
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Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
how can i secure setup activities against one business unit from 4 business units?Summary: i need the consultant to see 1 business unit while applying setup activities in procurement. and not see any setup related to other business units. is it applic…
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Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 57 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
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Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…
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bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…Rajesh Paul-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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Procurement Business Function Conversion Rate TypeSummary: We have a requirement to use a specific rate type (created custom rate type: Budget) in the Procurement Business Function. This needs to be defaulted to ALL PO'…
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,… -
Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…