Setup
Discussion List
-
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
What is the purpose of DFF Derivation Value ?Summary: What is the purpose of DFF Derivation Value ? Content (required): Is the "Derivation Value" used to limit the segment value set based on transaction parameter ?… -
Anticipated Arrival Date field not visibleSummary: We have enabled Buyer Managed Transportation and done the required set up of opting in for this feature, BPA, transit times, but the Anticipated Arrival Date fi…
-
How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
-
Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
-
Role & Access restriction based on Supplier typeSummary: We have a supplier type as "Manufacturing" another supplier type as "Non-Manufacturing". We want to give access (View/Edit Supplier Details, View/Edit Requisiti…
-
Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are…
-
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…Alex Cavanaugh 45 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
When creating a supplier Procurement>Supplier, how do I limit the Taxpayer ID to only 9 characters?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Is it possible to share the private shopping list to other usersSummary: Can a private shopping list created by requester shared with other users Content (required): Hello Team, A requestor creates a private shopping list. Can this s…
-
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…
-
Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
-
Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
-
The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
-
Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
-
Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
-
How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
-
Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
-
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
-
Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
-
Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
-
Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
-
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Restric Item LOV on pruchase order line by supplierSummary: Suppose I have defined ASL with supplier-item records. Then while creating a PO, I need to restrict the Item LOV on PO Line based on the Supplier of the PO Head…
-
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…Tomoyuki Hyakutake-Oracle 46 views 8 comments 1 point Most recent by Susmitha Arepally-Oracle Purchasing
-
Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered …