Category 152-2
Discussion List
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Procurement Classic UI Screen Disabling - Advisable or NotHello Experts, We have the following queries, please do advise. Business would like to turn of Purchasing screen for the Classic version of UI. As they will be switching… -
Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat… -
Issue with Decimal Values in Invoice for CLP CurrencySummary: Good afternoon, I would like to request your assistance, as in a certain instance in Chile, the local currency does not accept decimals. The issue I’m currently…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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PO approval Hierarchy has to be followed as per Agreement amount hierarchy even regardless PO amountSummary: Hi We have a requirement where the PO approval hierarchy should follow the agreement amount hierarchy, regardless of the PO amount. Could you advise how we can …
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t…Swati Gupta-Oracle 4.7K views 61 comments 10 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…Rahat Jabbar 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO approval for inventory notification not working after 25C upgradeSummary: After the recent 25C upgrade, our Purchase Order (PO) approval notifications have reverted to the classic UI instead of the Redwood UI. We attempted to resolve …
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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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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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Any specific role/privilege needed for the buyer to see the note to supplier content in the PO PDFSummary: I have got few buyers raising a concern that they are not able to see the 'Note to Supplier' (entered at the header/line level on the PO), on the PO PDF copy. P…
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…ShannonW 124 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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How to default Header DFF to line level DFF on purchase order (cloud)Summary: How to default Header DFF to line level DFF on purchase order (cloud) Content (required): business wants one of the DFF create on header level and it has be def…User_2025-02-12-00-21-54-280 161 views 3 comments 0 points Most recent by Rebecca_Edwards Purchasing -
Create DFF field in Opportunities ModuleSummary: How can we create DFF field in 'Opportunities' module? Can't able to find the option to Manage Descriptive Flexfields in 'Setup and Maintenance' page (attached …
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…
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Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…
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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… -
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…Santiago Sánchez R.-Oracle 11 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Purchasing
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…