Category 152
Discussion List
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How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re… -
Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
UOM is registered as PCS in Item Master but Each in BPA FBDI file. Still, it didn't error outUOM is different in Item Master and BPA FBDI load. Expectation is the load should fail on the UOM difference but it didnt error out. Please confirm on the reason if anyo…
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How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…
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BPA Line item attribute columns shown in table are not seen via UISummary: BPA Line item attribute columns shown in table are not seen via UI Content (please ensure you mask any confidential information): PO_ATTRIBUTE_VALUES has attrib…
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed …
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INTENDED USE value on TableSummary: I need to get the Intended Use value from tables but it appears null: I check that we haven an ID: But I do not know to which table it is linked. I need to get … -
BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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Control for standard charges before GRNFor Standard import-related charges—such as freight, duty, inspection fees, terminal handling charges, shipping line fees, customs assessments, and other landed cost com…
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If a PO status is Closed for Invoice then no one should be able to update the DFF at schedule levelHi Team, I have a business requirement: If a PO status is “Closed for Invoice,” then no one should be able to update the DFF attribute at the schedule level. I am attemp…
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Is it possible to display additional information in Requisition Line details table?Is it possible to display additional information like line type and charge account in Requisition Line details table highlighted below? If yes, how do I do it? Content (…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on holdSummary: PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on hold to pay later after 2 years of maintenance. what kind of set…
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Send notification including output documents from ESS jobWe have an integration that runs Import Orders. We are finding the job status is 'Succeeded', however sometimes a PDF is created detailing orders that have failed to loa…
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Is there a REST API or custom action available to reassign buyer for approved requisition lines.We have a requirement to automatically assign approved requisitions (created via Planning Release or Replenishment Request) to the organization/site-level buyer’s queue …
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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ship to / deliver to location update restriction in Fusion not in EBSHi Community, We are currently using EBS 12.2.11 and are going to migrate to Oracle Fusion Cloud soon. During our Purchase Orders conversion we found that there is a dif…
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How to create a custom account in UCMI would like to create a custom account to appear in the LOV account in the Tool Files Import/Export? Does anyone know how to do this? This is so our users can upload a …