Category 152-2
Discussion List
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m… -
Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
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how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
is there any subject area to fetch Procurement Agents details like actionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont…DIEGO MARTIN SCHENQUERMAN 15 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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We are unable to to view or add the requester name on the change order PO Line levelHello, We are facing an issue where we are unable to view or add the requester's name on the PO line level. and due to this, we are unable to trigger the approval due to…
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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How to close pruchse order in bulk in oracle FusionHi, We have a business requirement to close the purchase order in bulk, can someone please guide us how to achieve the requirement ? Regards, HaiderSyed Haider Abbas Tirmizi 14 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Defaulting rule of Currency Cnversion Rate TypeSummary: Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derive…
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Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
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How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…
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Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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deeplinkSummary: How to make a deeplink in Oracle Cloud. We have a requirement to create a link something like http://stactic.com/ < the value here would come from a requisition…
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Is there any automatic process to create many purchase orders?Summary: Good morning. Currently we are generating purchase orders manually using excel files, we are looking for a way to automate the creation of these purchase orders…
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end…
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How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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How to end date the purchasing category "Default" ?Summary: I am able to end date other purchasing categories but for the category "Default" the end date field is graded out? Could anyone please let me know how to end da…Sneha Kathirendran 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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How to prevent the attachment from being created on POSummary: I would like to know how to prevent the attachment from being created on PO Content (required): When going through sourcing, the "Note to Supplier" on PR become…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 12 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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how can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basishow can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basis