Category 152-2
Discussion List
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How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i… -
Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Can system flag when invoices and receipts do not match by triggering an error messageHi, I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by tr…
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PO Delivery failure notification for supplier to be notified to businessSummary: PO Delivery failure notification for supplier to be notified to business is there any way the buyer get notification when the supplier does not receive notifica…
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please…
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 153 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 791 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing
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Requester is not able to Create Work Confirmation although he has all the access.Requester unable to create work Confirmation with all required roles. Injest Jobs has also been executed. Although he is able to see the Work Area but PO details are not… -
Setting up purchase accrual accounts by requisition BU doesn't workSummary: There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value. Content (please ensure you mask …
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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How edit Tax information on purchase orderSummary:New tax rate was add now user wants edit the tax information on the purchase order . Tax rate 6% to 8 % Content (please ensure you mask any confidential informat…
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Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P… -
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat… -
How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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How to copy DFF from Supplier to AP Invoice HeaderSummary: We need to configure a DFF at Supplier Profile level and that entered DFF data should automatically flow to AP Invoice DFF. We tried creating a Context DFF Segm…
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Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
Can Requisition smartform name be auto populated on a purchase order DFF?Summary: Is there any feasibility to have Requisition smartform name be auto populated on a purchase order DFF? Content (please ensure you mask any confidential informat…
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How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 69 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …