Category 152
Discussion List
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
Custom Required Field In Opportunity Revenue Is Throwing Error While Creating OpportunitySummary: Custom required field in Opportunity Revenue is throwing error when creating Opportunity. STEPS ----------------------- The issue can be reproduced at will with…Vijay Kumar Kotagoda 1 view 1 comment 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace -
how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must …
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Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the…David Wright - More4apps 11 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Archiving Procurement ContractsWe have requirement where customer wants to to store Procurement Contracts in Fusion Application without being purged. If it's purged, how long oracle will store the dat…Vigneshwaran Sivakumar 23 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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Any way to hide future dated schedules in Supplier PortalSummary: Our business team wants to hide future dated PO schedules from the supplier for selection. Is this possible with any kind of customization on the schedule searc… -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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ASL COOHi, When Inventory org A has been de-activated can we still able to use the Country of Origin in the ASL if there is an existing ASL for the item. The COO is united stat…
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How items will be displayed if it is internally orderable and have issue UOM in RSSPSummary: Hello all, How items will be displayed if it is internally orderable and has issue UOM in RSSP Content (please ensure you mask any confidential information): Ve…
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How to enable context LOV in requisition pageSummary: We need to enable context sensitive DFF in requisition page. When user enter the requisition, they can choose which context. Content (required): I define DFF in…
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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UOM non-editable for two UOMs same item from a BPAa)BPA created for the same item: Line-1 with UOM as each and Line-2 UOM as Dozen. b)Creating a manual PO-UOM each is defaulting after entering the item and is non-editab…Rajkumar Jayakumar 1 view 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Need to know in which table the below-mentioned PO header details of the purchase order are foundSummary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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Can a Req lead into a Negotation that then turns into an Enterprise Contract?Summary: Can a Req lead into a Negotation that then turns into an Enterprise Contract? Content (please ensure you mask any confidential information): I am trying to some…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Item Structure and Purchasing DocumentsSummary: When creating a Purchasing document either PO or BPA using an Item that has a structure, does the item show the components in the PO/BPA? Is it possible to expl…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…