Setup
Discussion List
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EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound … -
Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Purchase Receipts item search issueDear ALL When we search for a Receipt in PO the criteria is AT LEAST ONE IS REQUIRED so I filled the name of the Requester the item due was 7 days and Searched everythin…
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t…
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Has anyone added a "Fiscal Classification Code" for a Supplier?Summary: Has anyone added a "Fiscal Classification Code" for a Supplier? Content (required): Has anyone added a "Fiscal Classification Code" for a Supplier? Need to add …
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What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …UserFusion 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is it possible to create multiple context for PO lines DFF ?Summary: Is it possible to create multiple context for PO lines DFF? Content (required): I tried to create new context but it's not available in the purchase order lines… -
Is there any impact changing Match Approval Level field in PO Change Order to Read-Only?Summary: Business wants to restrict users from changing the value of Match Approval Level field from Purchase Orders. Content (required): During PO Change Order, user ca…
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can i have DFF segment that shared between more than one contextSummary: can i have DFF segment that shared between more than one context Content (required): we have 3 contexts X,Y and Z . and we have a segment that shared between co…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa… -
Can we update the Functional Area Catalog - Procurement from Catalog A to Catalog BSummary: We have a scenario where the Functional Catalog Chosen for Procurement and Inventory is not appropriate. Once implemented, can we switch over to a new Catalog f…Aqil B Shaik 31 views 4 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…