Category 152-2
Discussion List
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field. -
Receipt view only accessSummary: Hi Team, We have a requirement for a user to query all receipts with view only access under the Procurement work area. i have given Review Self service receivin… -
Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end…
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedThe ask from business is to have a receipt number sequencing on the receipts that are created after the work confirmation is submitted for a PO.
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Purchase order allows to use 2 Way match line type even Pay on Receipt is checkedWhen creating PO with 2 Way match line type with Pay on Receipt checked and submit, it is going straight to status Closed for Receiving. Why it is not throwing any messa…
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how to automatically close Purchase order once the invoicing and receiving is completedSummary: we are looking for a solution to close the PO automatically once the PO is fully received and invoiced. Content (please ensure you mask any confidential informa…
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How to disable communication to Supplier for Blanket and Contract type Purchase OrdersSummary: Hi, Our business requirement is to only communicate Standard Purchase Orders on approval, to suppliers. We need to disable supplier communication if the Purchas…
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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How can i set a user as Purchase Order manager or viewer?Summary: I cannot see or manage purchase order if the user has a custom role Content (please ensure you mask any confidential information): I set some users as view-only…
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content…
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Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten…
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Enabling Manage Orders Redwood - 25ASummary: I'm currently trying to enable redwood manage orders in a lower environment. I have Set the profile value to "Y". I can see it in my quick actions. I'm currentl…
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Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …
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Red wood pages capability to print label from Manage Receipts screenclient has a requirement - For Indirect purchasing receipts, they want to capture receipt details in QR sticker/Barcode form. Question is in red wood page for Manage Rec…