Category 152-2
Discussion List
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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 -
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… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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Can the “Urgent” checkbox in Purchase Requisitions be restricted to a specific group of Managers?Summary: As part of the urgent requisition process, the client would like to limit the ability to check the “Urgent” flag to a specific target group of users, namely Man…
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How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO…
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How to hide PO header DFF when entering from AP invoice match screenSummary: How to hide PO header DFF when entering from AP invoice match screen - attempting to hide a PO header DFF when entering AP screen. I was able to hide in other s…Matthew S. 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Start and end date on a Purchase Order?Summary: Looking for more information on start or end dates related to a purchase order. Content (required): Is there any way to set a start and end date on a purchase o… -
Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…
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Workarounds to update PO (Charge Account, Expenditure Type)where Fund Status is Partially LiquidatedSummary: Hello, We are looking for workarounds to update PO specifically its Charge Account and Expenditure Type where PO Fund Status is Partially Liquidated. As per tes…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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unable to view some specific purchase orders from suplier portalSummary: Hi, there are some PO's which are not being viewed by supplier from portal. Content (please ensure you mask any confidential information): Supplier has all the … -
Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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PCard How the account is created for PCard transactions?Summary: From where the system take the debit and credit in the PCard (Procurement Card) transactions? Content (please ensure you mask any confidential information): Ver…
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Can I limit the POs that Merge Supplier ESS Job updates by specifying a date or status?Summary: I want to restrict the POs ,that Merge Supplier ESS Job updates, by date or status. Content (please ensure you mask any confidential information): What conditio…Tomoyuki Hyakutake-Oracle 1 view 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl… -
How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Reassign Purchasing DocumentHello. I want to run the scheduled process "Reassign Purchasing Document" only for purchase orders created last month. Is it possible to set the target period in the par…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Schedule Generate Order process based on destination typebusiness has a requirement to run the Generate order process by Destination type, where in They want to Schedule Generate order process for Destination type Expense to r…
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Value Set to be created based on Geography StructureSummary: Hi Team, We have a requirement to create Country , State and City as EFF on Assignment page which will fetch the values from Geographies. We were able to create…
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how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for …
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How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Unable to view the Procurement DashboardHi, During the Oracle demo demonstration session, Procurement Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Procur…
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…