Category 152-2
Discussion List
-
Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b… -
"Save" Button Not Working on Compliance ChecklistHello Everyone, After completing all sections and questions in the checklist, I tried to click "Save", but it cannot be saved. The action is not possible. There’s no err… -
separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
-
Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
-
Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
-
ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
-
Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
-
Intimation to Accounts/Finance dept for advance payment against POWe have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system sh…
-
Requirement to default deliver to location in PO Header/lines based on DFFSummary: Requirement to default deliver to location in PO Header/lines based on DFF Content (required): Requirement to default a specific deliver to location in all Expe… -
Staged Documents- How to choose Multiple options in filters ?Summary: Staged Documents- How to choose Multiple options in filters? Specially we want to choose multiple delivery locations at one go. We have buyers who are responsib…
-
How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the …
-
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
-
Inform a Item in a credit line type in Purchase OrderHi, I want just to confirm if is it possible we add an Item associated to a Credit Line Type in Purchase Order. If is possible how can we do that?
-
Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
-
Compliance Checklist Question AttachmentWe have enabled the Compliance Checklist functionality in our test environment and I have set up a template with the applicable questions. One of the questions requires …
-
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
-
Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
-
How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
-
Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec…
-
Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
-
When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatorySummary: When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatory for customers to adapt it. Listed features below from 25A. …
-
Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
-
Line Partial Quantity cancellation results in PO Header cancellationPO line has 10 quantity. 5 has been received and invoices. User cancellation line to cancel remaining open quantity. This operations cancel PO at Header Level. PO Header…
-
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
-
PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
-
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
-
Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
-
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 2 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Purchasing
-
Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update …