Category 152
Discussion List
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PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch… -
Can PO Approver edit the PO before approving PO?Use Case- PO is submitted by the Buyer Approver receives the PO approval notification PO Approver wants to modify PO quantity by itself before approving the PO Can PO Ap… -
What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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Customize Purchase Requisition (New) using Visual builderSummary: Hi, We are in the process to customize the Purchase requisition form and come across to another Purchase Requisition (New) Icon under "Procurement" tab which is…
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How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Best Practice for 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…
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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REST API for Get all Canceled LinesSummary: Can we use a REST API to get the Requisition Lines in Canceled status in last 1 day ? The Get All API call works only for a Requisition Header ID. Content (plea…
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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Looking for tables to know who created Change Order through import purchase agreementsSummary: Hi, When we create a change order through FBDI for an agreement, it will show change order initiated by Buyer of that Agreement instead of who processed the FBD…
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DFF's are not visible in Next Genration Supplier Registation PageWe are using DFF's in the current version of Supplier Registation Page. I have followed the standard documentation "https://docs.oracle.com/en/cloud/saas/procurement/24a…
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…
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Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
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How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente…
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Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
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Do we have an option to crete a requisition with the UOM other than primary UOM of an item in RSSPSummary: While adding an item to Cart in RSSP page, we have a requirement to update the UOM of item code other than Primary UOM Content (please ensure you mask any confi…
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Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
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Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade…
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Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO …
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BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
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what is the process of submitting bidding or auction process oracle fusion sourcing moduleSummary: the supplier has to submit bidding for the RFQ. How can the supplier submits the bids through supplier portal or manually? Is this feature is available in fusio…
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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …