Category 152-2
Discussion List
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu… -
Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g…
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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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Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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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…
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How to restrict only one supplier user to create or inactivate other new contacts in supplier portalSummary: How to restrict only one supplier user to create or inactivate other new contacts from the supplier portal Content (please ensure you mask any confidential info…
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Suppiler PortalSummary: in the suppiler portal in oracle fusion scm there is a redwood page for this suppiler portal when I am going to the visual builder so in the edit part structure…
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Can we do inspection in My Receipt in purchasing module?Summary: Can we do inspection in My Receipt in purchasing module? Content (please ensure you mask any confidential information): Can we do inspection in My Receipt in pu…
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Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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Best practice in Oracle Fusion Cloud to define which area ensures Purchase Order accuracySummary: What is the best practice in Oracle Fusion Cloud for defining which area is responsible for ensuring the accuracy of Purchase Order information in the Procure-t…
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Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Based on Supplier Selection the DFF from Supplier Master needs to be called in PO page.Summary: In Supplier Master we have created 1 DFF with ATTRIBUTE3, at the time of supplier creation this attribute will be selected. Now the business requirement is whil…
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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
Global search no longer including PO numbersSummary: When logging into Cloud, the search bar at the top would show PO numbers along with requisition numbers. This no longer is the case. Content (please ensure you … -
charge account with destined for inventory can be sent directly from an external system?Summary: Is it possible that the charge account on a purchase order that is destined for inventory can be sent directly from an external system via API? We have cases wh…
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How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…
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How do I set up Medline punchout with a punchin url?We are looking to set up a punchout for Medline SuisteStyles. Our rep is saying that in addition to the punchout URL there needs to be a way to send back the PO to them … -
Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed …
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INTENDED USE value on TableSummary: I need to get the Intended Use value from tables but it appears null: I check that we haven an ID: But I do not know to which table it is linked. I need to get …