Setup
Discussion List
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How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the … -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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Compliance Checklist Question AttachmentWe have enabled the Compliance Checklist functionality in our test environment and I have set up a template with the applicable questions. One of the questions requires …
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec… -
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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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…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 64 views 3 comments 0 points Most recent by Dineshkumar J-Oracle Payables, Payments & Cash Management
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value …
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Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone…
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In the purchase order module, are periods opened and closed?Summary: In the purchase order module, are periods opened and closed? Content (please ensure you mask any confidential information): Hi Is there an opening and closing o… -
PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …