Category 152
Discussion List
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions… -
Final Closing a unreceived PO does not revert back Agreement Release AmountSummary: BPA created with 100K, create Release Order for 50K, due to change in requirement, Final Close Release Order without creating receipt and invoice. BPA Release A…
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Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
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 … -
Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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Is there any way to bulk accept purchase order acknowledgement as a Buyer?Is there any way to bulk accept purchase order acknowledgement as a Buyer?
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Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
PO Notification is broken after applying 24D patchHi Team, After applying applying patch 24D in oracle fusion, approver not able to open the workflow in Oracle fusion. They are able to approve it from the email but they…
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Use orcl: query-database sql count value on FlexfieldsSummary: We need a rule to use an Sql statement to Auto reject PO's when the value in the flexfield is different in the rows. Content (please ensure you mask any confide…
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How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex… -
How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is print
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Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …
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I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Agreement attachments to be automatically replicated to orders linked to these agreements?Summary: Is it possible for purchase agreement attachments to be automatically replicated to PO´s linked to these agreements? Version (include the version you are using,…
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Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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How to relable fields in the Self Service Requisitioning Product screen (Redwood)Summary: Search for an item in self service requisitioning screen. Item is found, click on Sold by 'supplier name' link, more item details are displayed. Need to relable…Claire Aukett - DXC 17 views 2 comments 0 points Most recent by Claire Aukett - DXC Self Service Procurement
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the…
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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PO approval Reminder User wise or BU wise Configuration.Is it possible to configure the PO Approval Reminder to be sent based on individual users or specific business units (BUs) without impacting other users or BUs?
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Purchase Approval Rule With Multiple Document Line CategoriesSummary: Need to create a new approval rule that combines multiple Document Line Categories Content (please ensure you mask any confidential information): Business curre…
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I want to make supplier attribute mandatory in PR under RSSPSummary: I want to make supplier attribute mandatory in PR under RSSP based on a condition. If the additional infromation attribute is "Yes" than supplier should be mand…Rajat Pandey 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create Approval rule for Cancel Requisition.Business requirement is once Purchase Requisition is cancelled and need to go for approval (same persons like at the time of Approve Purchase Requisition). I am unable t…Laxman Doppalapudi 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…