Category 152-2
Discussion List
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to… -
How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Does separate license required for Finance users to View Purchase Orders in Oracle Fusion?Summary: Does separate license required for Finance users to View Purchase Orders in Oracle Fusion? Content (required): We are trying to figure out the per user costing …
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What Access is needed for Buyer to have "Manage Buyer Assignment Rules"?Summary: The default buyer access does not have the option: Manage Buyer Assignment Rules. How can we allow our buyers to have this option additional to their access. Co… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
Change PO Line Amount using VBCSHi Everyone., We have a number of POs that need to have their line closed but they still have remaining balance. I'm trying to update the line amount to the amount recei… -
How to stop a Purchase Order being send to SupplierSummary: Required to stop a Purchase Order being send to the supplier. Content (required): Business do not wish to disclose the total amount approved on the PO to the su…
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Performance Issue in PO attachments - Bulk uploadSummary: We're attempting to attach TEXT and FILE attachment types for PO attachments via the SOAP UI, but the attachment API processes each line individually. The proce…
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Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 placeSummary: Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 place Content (required): Version (include the version you are us…
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How to identify if a requisition has multiple lines with different cost centers?Summary: We want to route the requisition for a different approval workflow if there are lines on the requisition belonging to different cost centers. How to achieve thi…
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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Custom role for creation of only mapping set for procurementSummary: Custom role for creation of only mapping set for procurement Content (required): Hi Team, I kindly request your assistance in identifying custom roles that can …
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Receipt Confirmation Notification/ Email: What does "request more information" response do?Summary: 1) User receives email from Receipt Confirmation workflow 2) clicks "Request More information" action button in the email 3) what happens? What are the options …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 44 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Is there any standard report for GRN return ordersSummary: We need a report with GRN return orders with debit and credit records. Content (required): We need a report with GRN return orders with debit and credit records…
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How to restrict the manual override of charge account segment for Purchase orders.Summary: Requirement is even when user manually overrides the generated values, upon saving the PO, system has to replace the original value from the segment rule. This … -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…Ryuichi Matsuda-Oracle 21 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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Not Able to view additional information data in RCV Transactions historySummary: Not Able to view additional information data in RCV Transactions history even though we change the DFF from Hiden to text Content (required): Not Able to view a…Bhasker Rayudu Yerikali 21 views 2 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo…
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User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to cancel/close the bulk PO Change Order which have Incomplete or Pending Approval?Summary: How to cancel/close the bulk PO Change Order which have Incomplete, Acknowledgement, or Pending Approval status? Content (required): Wanted to close the bulk PO…