Category 152-2
Discussion List
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How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c… -
How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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How Receiver will know how much quantit to receive for the current year from Receive Expected Shipmehttps://us.v-cdn.net/6034893/uploads/Y3W2L5KXP5IB/multi-year-receipts.docx We have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1…
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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Facing issue in PO import using FBDI, getting error for few records.Summary: Facing issue in PO import using FBDI, getting error for few records. But while resubmitting the same errored records, the records are successfully getting impor…
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How to approve the technical scoring only in sourcing.Summary: How to add an approval cycle for the technical evaluation only in sourcing. Content (please ensure you mask any confidential information): have a case where the…
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring.
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 30 views 1 comment 0 points Most recent by Assem Khaled Payables, Payments & Cash Management
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 15 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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the acctions button in Acknowledgment of Purchasing Documents don't show informationSummary: the acctions button in Acknowledgment of Purchasing Documents don't show information Content (please ensure you mask any confidential information): Version (inc…
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FDC Import vs Domestic Purchase OrderSummary: We need to understand how the system differentiates between an imported and a domestic purchase order. We are reviewing this note about FDC. https://support.ora…
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Is the Rest API available for Initiator in Procurement Change Orders in oracle fusionRequirement is, trying to set the Initiator with a REST API Call.
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en…
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After 25D patch Featured Category missing from PR home pageSummary: After 25D Patch Featured Category missing from PR home page Before 25D After 25D Content (please ensure you mask any confidential information): Version (include…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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Specific users need to view approval flow of all requisitionsSummary: We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role… -
Approval mechanism for Invoice created in Supplier portalSummary: How to setup approval for Invoice created supplier in Supplier portal Content (please ensure you mask any confidential information): Version (include the versio…
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
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Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
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Can we used the ASL for a no item Purchase Order (Supplier and category combination)Summary: Can we used the ASL for a no item Purchase Order (Supplier and category combination) I configured an ASL for Supplier and category combination (NO ITEM #). We w…
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what happens to an open PO when a cost center is end dated.Summary: If a cost Center is end dated and there are PO's open for the cost center. what is the best practice to handle this? Can we mass update PO 's distribution to ne…
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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a …