Category 152-2
Discussion List
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu… -
How we can add a new value to the "Urgent" List of Values (LOV) at the line level of the PRSummary: I want to add a new value to the "Urgent" List of Values (LOV) at the line level of the Purchase Requisition (PR). Can you please advise how this can be achieve… -
Oracle Business Network Questions about securitySummary: OBN Security Questions: 1. Can you force passwords to expire in Oracle Business Network for admin accounts/managers? 2. Can you track logins in Oracle Business …
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Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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How Oracle Business Network connection to dev instanceHi Oracle Expert, We are doing some testing on setting up new punchout supplier. We are testing new punchout transaction in testing instance like dev2 and dev3. However,…
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Unable to override or edit the tax on the PO levelGood day is there is any option to override or edit the tax on the PO level if we set the configuration owner tax option as a determine applicable tax regimes (using tax…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Ability to notify the Finance team when a Receipt has been recorded and is ready for invoicing?Hi everyone, A customer is asking whether Oracle Fusion Cloud can automatically send a notification (email or in-app) to the Finance or Accounts Payable team once a Rece…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Can we limit the number of lines created per POSummary Is there a way to limit the number of PO lines added to a PO that is generated from the generate order job? Content (please ensure you mask any confidential info… -
Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
Enhance Order Modification Screen to Display User Names Instead of PERSON_ID for DFF FieldsSummary: Enhance the Order Modification screen to display user names instead of PERSON_ID for Descriptive Flexfield (DFF) fields like "Signataire de l’ASR" in Procuremen… -
POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe…
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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Vendor is asking about sending specfic information over in cxmlI have a question I am hoping that you can answer it for me. In the session connection from Oracle to our Punchout, I notice that nothing is sent to specify which locati…
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Unable to search by Tax Registration Number to add a supplier to a RequisitionSummary: Currently when creating purchase requisitions, our organisation is unable to search to via the Tax Registration Number to add a Supplier to a Requisition. This …
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Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to …
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Clarification on REST API for Reassigning Requisition Lines to a new buyer?Hi All, Could you please confirm if there is any existing or upcoming REST API planned to support reassigning a specific requisition line to a new buyer? I noticed that …
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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We need table name to get the Rule name for PO approval hierarchy.We want to get the Rule name of the PO approval hierarchy So, we need table name that contains rule name. Could you please let us know which table contains rule name det…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…