Category 152-2
Discussion List
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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… -
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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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…
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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 … -
BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Require Business Event Detail in OIC when Work Confirmation is approvedSummary: We are implementing an integration in Oracle Integration Cloud (OIC) that must be triggered when a Work Confirmation is finally approved in Oracle Fusion Procur…Priyadarshini Balasubramanian Parvathy 2 views 0 comments 0 points Started by Priyadarshini Balasubramanian Parvathy Purchasing
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In the supplier portal ,I didn't saw the component structure fir bank accounts in visual builder .Summary: 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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Is there a REST API or custom action available to reassign buyer for approved requisition lines.We have a requirement to automatically assign approved requisitions (created via Planning Release or Replenishment Request) to the organization/site-level buyer’s queue …
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P…