Category 152-2
Discussion List
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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… -
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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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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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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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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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…Aravind_Kumar_A 47 views 2 comments 0 points Most recent by PiyushBihany-Oracle Enterprise Contracts
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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 … -
Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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REST API Add Purchase Line to an OPEN Purchase OrderSummary: We would like to add a NEW line on a Open Purchase Order. We have successfully updated a PO Line with the following PAYLOAD : Resource : /fscmRestApi/resources/…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Unable to create PO from Approver PRSummary: Hi Team, We have an approved requistion. We tried to create purchase order from process requisitions. We searched with PR from approved requistion, then click o…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Is ASN mandatory for Dropship PO?We are using seededDropship flow. We have setup 'Supplier Ownership Change Event' as 'AP InvoiceMatch' in 'Dropship Financial Flow' setup. Is ASN mandatory in this case …
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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 25 views 0 comments 0 points Started by Assem Khaled Payables, Payments & Cash Management
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Lost Edit Contract in Wizard FunctionalitySummary: Hi, In 25C release - Oracle removed ability to edit contract in wizard during 'pending signature' contract phase. Now, even for a small change - a user has to w…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…