Category 152-2
Discussion List
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V… -
No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…Kiran_Waghchoure 7 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Table Name for Process Requisition ScreenSummary: Kindly suggest the Table Name for Process Requisition Screen to extract the following fields Reassigned Date, Reassigned To, Reassigned From, Who Reassigned Con…Monish Kumar S 4 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
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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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Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem…Nicole Marasigan-247845 8 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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Payment Terms not defaulting on PO when created through APISummary: Payment terms not defaulting from supplier master when creating POs through integration Content (please ensure you mask any confidential information): Version (…
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OTBI report is not showing po number for delivered requisition linesSummary: OTBI report is not showing po number for delivered requisition lines Content (please ensure you mask any confidential information): PO line status is closed but…
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purchase order event in oic is rest api based?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Import Purchase Order with Drop Ship LinesSummary: Client has a requirement to import Purchase Order with lines that are linked to sales order (drop ship). FBDI definition for PO Import calls out only destinatio…
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How to Assign the Approved PR line to a group of BuyersSummary: Can Business create Purchasing groups to include Buyers, mapping them as a hunting list to automatically assign approved PR lines for pickup by any member in th…
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Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that o…
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in inventory Destination Type