Category 152-2
Discussion List
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Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc… -
For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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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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Reject box size issueHi , some user confuse/complain about reject reason box unreasonable large . Is it possible to adjust the box size or make word align left? Thanks
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Charge account behaviour is working fine for requisition but not for POSummary: Account segment of the requisition gets defaulted based on category code as per mapping set. which is expected behaviour as per business requirement. Even if i … -
Punchout requistion not able to automatically generate PO with new supplierHi PO Guru, Would apprecaite you input! We are testing punchout feture with new punchout supplier let's say "Amazon". We transfer PO to OBN. We have someone previously c…
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Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 7 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…