Category 152
Discussion List
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then … -
Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …Catherine Rosales 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y…
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Nested approval rule is not working for RequisitionSummary: Configuring the approval rule for Requisition using AND and OR conditions. Content (please ensure you mask any confidential information): Requisition approval r…Sreekantha Kumar G 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit the Blanket Purchase Agreement Number?Summary: Our business wants to use different naming convention for BPA numbering. So, whenever we create BPA from Front end UI i.e. Create Agreement, system pick up the …
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Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t…
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When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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Can we add additional operators when searching Projects via manage order Page?Summary: Business wants to add additional operator when searching Projects via manage order Page. Currently, we only have this when searching a specific Project number: …
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Procurement Manager can modify the Buyer Assignment Rule for BU he doesn't have access toSummary: Hi Experts, The procurement manager having access to BU X (In Data Access and in Procurement Agent access) is able to modify the 'Buyer Assignment Rule' for Pro…
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Lowest Unit of Measure BPA DefaultSummary: Is there a way for the BPA selection to be driven by the Lowest Unit of Measure/Stocking UOM defined for a Subinventory? Content (please ensure you mask any con…
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How can we define the Currency Conversion UDA in BPM Approval rule taskSummary: We are using BPM to define purchase order approval rules. We have requirement that can be fulfilled by using Currency Conversion user defined attributes. In FSM…
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Blanket agreement with price break is fetching wrong price for the QTY when creating a POHi all we have a blanket agreement line with price break based on QTY defined in the system as following when issuing an order with QTY 1 till 6 the price is reflected c…
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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Logic to get the price on PO line from quantity based price breaksSummary: Client has below price breaks in BPA. Which price and price breaks would be picked if we select quantity as 15000 and 20000 at PO line and what is the logic beh…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Can PO line price be changed after generating from BPA?Summary: Can PO line price be changed after generating from BPA? Content (please ensure you mask any confidential information): PO was generated from BPA, can user to ed…
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Autosave Purchase Order modification after screen or system timeoutSummary: Do we have a current functionality where the modification made for the on-going Purchase Order be autosaved in case of screen or system timeout? Content (please…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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API/Webservice to generate a Purchase Order from Blanket Purchase Agreement and Purchase RequisitionHello, Is there any API / Webservice to generate a Purchase Order from a Blanket Purchase Agreement and a Purchase Requisition ? Regards -
How to mass update the "Invoice Match Option" on open but not received/invoiced PO linesSummary: We need to mass update the "Invoice Match Option" on open but not received/invoiced PO lines. The import PO template does not have the option to do it. This fie…