Setup
Discussion List
-
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version… -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
-
Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
-
Custom role for creation of only mapping set for procurementSummary: Custom role for creation of only mapping set for procurement Content (required): Hi Team, I kindly request your assistance in identifying custom roles that can …
-
How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
-
Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
-
Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
-
How to use distinct in the DFF value set querySummary: We have a requirement to add Line Manager DFF in the requisition line DFF for approval purpose. To get the unique values i am trying to use the Distinct functio… -
Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to… -
Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
-
Can we please have the ability to end date a Smart Form?Summary: We would like the ability to ‘end-date’ or suspend a smartform, rather than only having the option to delete it. Version: Fusion 21D -
Fixed Price Service PO line TypeSummary: A Fixed Price Service PO line Type was Created ,the Destination type defaulted as Expense, Receipt routing Defaulted as Direct delivery ,run process : Transfer …
-
Unable to see Contract Manufacturing Task in Supplier portalSummary: Unable to see Contract Manufacturing Task in the Supplier portal Content (required): Have configured contract manufacturing Orgs, suppliers, and Items. Able to …
-
Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 33 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Price, Type, Description fields in Schedules tab in Change Order TemplateSummary: Price, Type, and Description fields in the Schedules tab, in Change Order Template. To which fields in the Purchase Order do these refer to? Content (required):…
-
Encumbrance Accounting Journal for PO and RequisitionsSummary: is the Encumbrance Accounting Journal for PO and Requisitions created automatically or manually!! are there any setup to create it automatically to review it in…
-
How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
-
Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
-
What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
-
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
-
Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
-
IF we use IDR then can we use "PO" in the numbering of the Purchase orders?Summary: IF we use IDR then can we use "PO" in the numbering of the Purchase orders? Content (required): IF we use IDR then can we use "PO" in the numbering of the Purch…
-
How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
-
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
-
Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 42 views 2 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
-
Can we default PO Agent Access based on Roles to users automaticallySummary: Can we default PO Agent Access based on Roles to users automatically Content (required): As of now we are assigning the Agent access Manually but is there any w…
-
Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…Avinash Pandharkar-258044 33 views 5 comments 0 points Most recent by Ankit Khandelwal-Oracle Purchasing