Setup
Discussion List
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How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks -
Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…
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Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives…
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…Ksreesailam Ksreesailam 36 views 1 comment 2 points Most recent by Ksreesailam Ksreesailam Purchasing
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide …
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
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PO price shouldn't be more than PO priceSummary PO price shouldn't be more than PO priceContent Hi, We have a business requirement where the PO price shouldn't be more than PR price. The business policy is set…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
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 …
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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 62 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)…
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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…