Category 152-2
Discussion List
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change cost center purchase agreementSummary: Customer created purchase agreement , created POs to supplier of this agreement, but few weeks later , it realized that cost center needs to be change. are ther… -
sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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is Inventory and drop ship destination and Dual UOM supported in 25B releaseHi, Are inventory, drop ship destination types and Dual Unit of measures supported in redwood through 25B. if not supported in 25B can we get information on in which rel…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…P.S.Nikhitha Muduliar 61 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…P.S.Nikhitha Muduliar 12 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Where can buyer see the work order information for OSP POs while processing the requisition?Where can buyer see the work order information for OSP POs while processing the requisition? On the Process requisition page only Destiantion type 'Work Order' is visibl… -
Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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How to report postprocessing lead time at the item/org levelSummary: Trying to report the postprocessing lead time at the item/org level in OTBI Content (please ensure you mask any confidential information): Trying to report the …
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Need to auto close 2 way PO'sSummary: Want to auto close 2 way match PO's Please refer screenshot below is the setup Content (please ensure you mask any confidential information): Version (include t…
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Can we create Purchase Order for BOM ItemSummary: Can we create Purchase Order for BOM Item Content (please ensure you mask any confidential information): Hello Team, Can we create Purchase Order for BOM Item? …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks …
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Need to combine value set code + description for a DFFFor a DFF, having a value set linked to it, we want to show its value code with its description in the UI for purchasing module. Please let us know how it can be done. F…
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Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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How to download PO attachments using REST postman callHello Gurus, So I am using a REST api in post man to get the PO attachments. The response is successful, and I get 200 status ok message. Below is the response. How do I…
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How to display DFF's in contract header with regards add Markup percentage columnI'm setting up a DFF on contract header. Input value must be add a additional feaild Markup percentage column. I have also tried creating a Markup percentage through DFF…Gogala Rajasekar 14 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro…