Setup
Discussion List
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers … -
How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t… -
ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 63 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Summary How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Content Hi All, Usually many of us come across the scenario where… -
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number… -
" Prc/PurchaseOrder/import" not appear while uploading new POsSummary " Prc/PurchaseOrder/import" not appear while uploading new POsContent Hi, What is the privilege should be added to the user to select " Prc/PurchaseOrder/import"…
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How to view the PR's for other requesterSummary How to view the PR's for other requesterContent Hi, i can see the PR's for another requester if the status is approved ,is it possible to see purchase requisitio…
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Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag…
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Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order … -
Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list
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Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v… -
Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…
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Seconded Manager to approve not the direct managerSummary How to let other manager approves expenses to employees not reported directly to him ?Content If we have an employee reported to 2 Managers (direct line manager …
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Can a shared services buyer purchases for material for different BU?Summary Buyer to issue PR for other BU, but their BU manager to approve itContent We would like a shared services Buyer to issue PR for other BUs, but their BU manager t…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…
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For Purchasing, is enough to define a Master Organization or also we must defined a child organizatiSummary For Purchasing, is enough to define a Master Organization or also we must defined a child organization?Content We don´t use inventory when we do a purchase order…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
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Touchless Self-Service Procurement without Pre-Negotiated AgreementsSummary Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.Content You can configure your procur…
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…