Category 152-2
Discussion List
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the… -
Match invoie lines option is disabled for an invoice with an identifying POSummary: Hello, We have the POs created in fusion and now we are trying to pay these. In the invoice screen we could select the identifying PO but the "Match Invoice Lin…
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…
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Requested Ship date to be autopopluated on PO when using BMTSummary: Today we haven’t enabled Buyer Managed Transportation. We wants to start using it. Before enabling buyer managed transportation (BMT) the requested delivery dat…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate the ownersh…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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PO fails to autogenerate the notification goes to Workflow Buyer with error message.Summary: When the PO fails to autogenerate the notification goes to Workflow Buyer with error message. I want this notification to be sent to the Requester of the PO and…
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Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con…
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
update buyer in purchase order through rest apiSummary: I want to update buyer in purchase order. I am using rest api to do the same. But it is throwing error Content (please ensure you mask any confidential informat…
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File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. But the file link seems like not the updated one as the PO_DISTRIB…
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Is it possible to bulk close contract Purchase agreementSummary: 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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Significance of primary email addressWhen changing the email address to which notifications are sent for order approvals, etc., I added a new email address and set that as the primary one, rather than delet…
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To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c…Ashok Rout-Oracle Consulting-Oracle 71 views 4 comments 0 points Most recent by Sohini Banerjee Purchasing
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …