Category 152-2
Discussion List
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi… -
How to mass update shipping method on the PO header?Summary: We'd like to update the shipping method field on the PO header. I know FBDI and VBCS templates don't work, but is there any ways else to fulfill this request? C…
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How to indicate the presence of attachments added at approval level ?Summary: While processing requisitions, we would like to display the presence of attachments at approval level. We can see an icon appearing if there are attachments at … -
Adding more LOV values in Advanced Search Criteria like starts with, Contains, between?Summary: Can we add more LOV value in Advanced Search Criteria like starts with, Contains, between in Manage Orders Screen for Requisition field? Content (required): Ver…
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Can PO be received under My Receipts without requester or preparer details?Summary: There is a requirement to be able to receive Purchase orders under 'My Receipts' in self service procurement with just PO number and without entering either Req…
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Procurement contract in status 'pending signature' after manual renewalSummary: We are using renewals on procurement contracts. Once we renew we find the status is pending approval/ pending signature. We find that we can configure if approv… -
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu…
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Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the suppSummary: Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the supplier? Content (required): Can the PR requestor and PO Buyer …
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How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…
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Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme… -
How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h… -
can we import the same order number on the same procurement BU (but different legal entity)Summary: import the same order number on the same procurement BU (but different legal entity) Content (required): Dear All, Please help us answer this question: can we i… -
Using Sandbox option - is there a way to change the label based on certain perdifined conditons?Summary: In the PR need by date label change based on the condition ie, if Destination type is Expense, then only label name should get change to Expired Date. Is there …
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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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How to disable US Federal DFF Attributes coming up on PO?Summary: On PO, there are DFFs that are assigned to global attributes. How can we disable these DFFs? When we are trying to go to the configuration page, the edit option… -
Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica…
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How to identify size of attachments on a Purchase OrderSummary: We have come to know that there is a 15MB size restriction at a Data Center level on email attachments to Supplier. We were having some issues where some emails…
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deactivate / hide on a Proc BU the purchase orders concerning deactivated entitiesSummary: deactivate / hide on a Proc BU the purchase orders concerning deactivated entities Content (required): Dear All, Please help us answer this question : can we de…
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing