Category 152-2
Discussion List
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How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps -
Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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Suppliers not visible in POZ_SUPPLIERS tableSummary: Suppliers not visible in POZ_SUPPLIERS table Content (please ensure you mask any confidential information): Suppliers not visible in POZ_SUPPLIERS table. There … -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Update MATCH_OPTION on PO_LINE_LOCATIONS_ALLSummary: Massive update MATCH_OPTION on PO_LINE_LOCATIONS_ALL Content (please ensure you mask any confidential information): I should update PO_LINE_LOCATIONS_ALL for 6.…
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Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
if we add 'Manage requisition' privilege in any role and assign it to user, will incur license cost?Summary: we have requirement to add 'Manage requisition' privilege in custom role and assign those role to users, will it incur license cost for purchasing service?
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Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
Data not available on print receipt traveler report when receipt source=SupplierSummary: Getting blank report when we run it for Supplier as a receipt source. Tested in both ways: 1. Automatic run 2. Manual Run both are getting blank report Content …
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How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c…
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
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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ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
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How can we restrict the items shown in the PO line LOV based on the selected inventory organizationIn the Purchase Order (PO), when a user searches for an item at the line level, it shows all items from the Item Master organization. The business has multiple inventory…