Category 152
Discussion List
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Derive Multiple Site Centers for an Inventory locationHi Everyone, We have the given scenario and appreciate your inputs Existing Design In our Chart of Accounts (COA), Segment2 is designated as the Site Center, which repre… -
When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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How the Conversion's will happen in BPA based on UOM which we Select at Agreement levelSummary: My current requirement is to handle UOM conversions at the BPA (Blanket Purchase Agreement) level. Specifically: We need the system to automatically adjust the …
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…
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Prevent PO Approval / Submission - based on Business ClassificationSummary: Hi all. We have an ask to restrict purchasing for Suppliers who are missing or have expired business licenses. My first thought was to use "Business Classificat…
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Add a new DFF in Budget entry details pageIs there a way in Budgetary Control module in ERP if when budget transfers are done if there is an existing field and/or is it possible to add a new descriptive flex fie…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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how to put a list in an oracle visual builder query?Summary: Could someone please advise on how to put a list in an oracle visual builder query? Content (please ensure you mask any confidential information): Version (incl…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 28 views 2 comments 0 points Most recent by Mohammed Aminoor Ali Purchasing
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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EPP Report that includes Supplier NameWe have created a custom report for EPP that allows the contract team to monitor expiration dates for EPP contracts. The users would like to add the Supplier Name. There…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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is it possible to delete item from Approved Supplier List?Hi, We have a requirement to delete some items from product hub. However, these items are used in Approved Supplier list in procurement. Is there any functionality to de…
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New Oracle attributes added in BPM are not retrieved by OracleHi, We have added 2 new Oracle attributes (both at the Header level) in some existing rules of our PO Workflow ("isChangeOrder" and "approvalTotalPercentageChange") but …
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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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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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We want to trigger notifications to buyers when PO is near to the PO End dateSummary: We want to trigger notifications to buyers when PO is near to the PO End date field which is a DFF on PO Headers. Can we trigger Fusion generated notifications …Anshuman_230999 25 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing