Category 152
Discussion List
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Cannot add Agreement to Manual POSummary: When creating a manual Purchase Order and trying to add a Purchase Agreement to the Line, no values are returned under Source Agreement section Content (please … -
Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it … -
Is it possible to hide buyer names in dropdowns?We are trying to see if we can hide a specific group of names in the Buyer Dropdown field in Manage Orders. Currently we have two roles PO Buyer and PO Inquiry that have… -
Unable to find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc… -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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unable to download PDF for Specific PoSummary: unable to download PDF for Specific Po . could you tell what is the reason . Content (please ensure you mask any confidential information): Version (include the…
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Hi everyoneSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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CCC PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
How to set a default value for a field?Hello dears, To explain more, I am referring to the 'Conversion Rate Type' field during the creation of a purchase order, particularly when opting for a different curren…
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
Item picture only showing in catalog or it can be shown in "enter requisition line"?Summary: Hello, Item picture only showing in catalog or it can be shown in "enter requisition line"? best regards, Elia Content (please ensure you mask any confidential …Elia Chrabieh 31 views 3 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When/how does the Deliver To Location in Update Requisition Preferences get automatically updated?When/how does the Deliver To Location in Update Requisition Preferences get automatically updated after a business moves locations and the old location is inactivated?Akanksha Bhardwaj 41 views 4 comments 1 point Most recent by Akanksha Bhardwaj Self Service Procurement
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unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia
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how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…PranavTawate 31 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Blanket Purchase Agreement That Was Created From a Purchase RequisitionHello everyone I have a client who needs to create a BPA through a Purchase Requisition, this way it is possible to know which area was responsible for requesting the cr…
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Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
Can we disable the Signed PO PDF attachment to be send to the buyer if the PO is rejectedSummary: Hello, When the PO is rejected by the Manager, the buyer is getting a rejected email but the PO PDF attached with the signature which is not right. The buyer st…
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Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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Exclude few POs for Retro active Pricing UpdateSummary: Hi Experts, We are looking for an option to restrict few POs for retro price update after the New prices are uploaded to BPA. Business Scenario : Business need …
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens …
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unable to purge the Purchase Order Interface Tables in Oracle Fusion CloudHi All, We'd like to have the Purchase Order Interface Tables in Oracle Fusion Cloud purged, however we are unable to do so: Here is the interface table names and record…
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 51 views 2 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration