Category 152-2
Discussion List
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How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con… -
charge and variance account is not populating in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Project costing dropdown in editrequisition-header page to be controlled based on DFF valueHi, there is a requirement to control the values fetched for Project costing dropdown available under edit requisition page in redwood. Using Express mode, the option to…Shamraj Ravindra-279525 11 views 2 comments 0 points Most recent by Shamraj Ravindra-279525 Purchasing -
BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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Notification for Incomplete Requisitions Integrated from a different systemSummary: Content (required): HI, We have a PR Integration . End outcome is a PR with Incomplete status. We can differentiate these PR's using the PR source. Can we set t…
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Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…
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Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
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Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
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Update Expenditure Item date in Edit lines refresh next immediate Project attributesWe have Project Attributes like Project, task, Expenditure Org etc. as read only at the PO line, schedule and Distribution level. The user when they update Expenditure i…
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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How Oracle calculates Invoice Tolerances for Received PercentageSummary: 1- How Oracle calculates Invoice Tolerances for Received Percentage. 2- In my case I put 2%. Is for each AP Invoice or is for the total of AP invoices and recei…Pablo Schenquerman 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
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API to delete data from PO receiving interface tableSummary: Hi All, I am looking for webservice/API which can be used to delete records from PO Receiving Interface table. Please let me whether any API available for clear…
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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Can I need to edit on multi negotiation lines?Summary: I need to edit the promised delivery date for multi-lines on RFQ (Procurement Negotiation), I have 400 lines needed to edited. Content (required): Version (incl…
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …