Category 152
Discussion List
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage… -
Is it possible to make the PR and PO layout eguals Purchase Agreement?Summary: Hello, Is it possible to make the Purchase Requisition and Purchase Order approval Layout the same as the Purchase Agreement notification? Content (please ensur… -
How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
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How to Mass/Bulk Reopen closed POsHow to Mass/Bulk Reopen closed POs Business requirement is to Mass/Bulk Reopen closed POs, From current option user need to go one by one to every PO and select Reopen o…
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Is it possible to bulk close contract Purchase agreementSummary: 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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Is there a way to add the Item Long Description field in the Purchase Requisition UI?Hi, The business requirement is to add the item long description field to the Purchase Requisition screen UI for better business improvements. Please let us know if it i… -
SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
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Cascade Note to Supplier from Requisition to Purchase orderSummary: Cascade "Note to Supplier" from Requisition to Purchase order Content (please ensure you mask any confidential information): Our business users are entering Not… -
Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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Clarification on number of attachments if there is any required licence to be acquired to attain?https://docs.oracle.com/en/cloud/saas/human-resources/24d/fawhr/is-there-a-limit-to-the-number-of-attachments-or-size-of-an-attachment-for-a-document-record.html ِAccord…
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Conditional Formatting to display field in redHi, In the PO template if the PO amount -
How to setup a vacation rule for a particular PO charge account department segmentSummary: We have a requirement. When a user raise a PO. Normally, it will go to the normal user manager A for approval. But if the department segment of charge account i…
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Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
Update PO line quantity with POETA distributionHi There, We are performing following steps in OIC using REST call. As we get PO from third party system, OIC is used for fusion integration. Create PO with project, tas…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
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Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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How to Mass split PO schedules using the Oracle Visual Builder Add-in for ExcelSummary: How to Mass split PO schedules using the Oracle Visual Builder Add-in for Excel Content (please ensure you mask any confidential information): Version (include …
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BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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migrating open PO data from LE to another LESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…