Category 152-2
Discussion List
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How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par… -
Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Stop automatic purchase order communicationSummary: Hi Team, The PO's are automatically communicated to the suppliers once approved. Please let me know how the automatic communication can be stopped for a certain…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 322 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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Configure Procurement Business Function - Agreement linesSummary: I would like to know when this functionality was added, what version and if there is any information either in the manual or what's New. I went through most of … -
Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
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Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
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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…
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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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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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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…