Category 152-2
Discussion List
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue … -
How we can restrict buyer to change suggestive supplier coming from requisition on purchase orderWe have one requirement to restrict buyer to change supplier coming from Requisition (suggestive supplier) while processing the requisition into the purchase order? Plea… -
QUERY PURCHASE ORDERS WITH RECEIPTSHello everyone, I require a query for a report in OTBI that allows me to reach those values (those in the red box) when I pass the purchase order number as a parameter. -
Is there any limit on how much FBDI of a purchase order can be uploaded at one time?Summary: Is there any limit on how much FBDI of a purchase order can be uploaded at one time? Content (please ensure you mask any confidential information): Version (inc…
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SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the …
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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Custom Mandatory DFF - Needing to default "Option A" for BU-1 and "Option B" for BU-2, BU-3, etc.Hi, The client has a custom field - project type - enabled as a mandatory field from within requisitions. They currently only use the projects module for a single busine…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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how can make banner to enter specific field at purchase orderSummary: how can make banner to enter specific field at purchase order Content (please ensure you mask any confidential information): how can make banner to enter specif…
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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setup automated notifications when received quantity does not match the quantity mentioned on the POSummary: Is there a way to setup automated notifications when the quantity received from the supplier does not match the quantity mentioned on the PO. This is a requirem…
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How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
What access does the mentioned privilege provides to?Summary: I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 24D Oracle what's new documentation: Review …
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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Upload Consignment Lines to Consignment Style PO via Visual Builder Addin For Excel not workingSummary: Using Visual Builder Addin for Excel to upload Consignment Lines to a Consignment PO header is not working correctly. Content (please ensure you mask any confid…
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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ASN errorHi, When creating an ASN for a PO I am receiving below error. "The receiving transactions couldn't be processed for 1 receiving transaction lines". This PO has a PR and …
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RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation?
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PO Change Order to Cancel and Change Quantity in PO ScheduleSummary: We need to Create a PO Change Order by Cancelling PO Schedule Line and modifying Quantity in PO Schedule Line and then Creating a New Line in a single change Or…