Category 152
Discussion List
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PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…ShannonW 124 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…
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Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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Best way to generate a report of all users with a specific role with their user name and email?I'm wanting to generate a report of all users able to raise a PO + their user name/emails. Have figured a good way to do this would be to generate a report of all users …
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Options to add Continent to Manage LocationsSummary: Client wants to add continent to Location code Content (please ensure you mask any confidential information): How to add a flex filed as Continent to the Locati… -
Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
Update Send Statement checkbox in bulk at customer site levelSummary: Is there an API or Web Service to update the send statement checkbox in bulk at customer account site level? Thanks in advance, Marija Content (please ensure yo…
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The supply order couldn't be created because the source org, source subinventory, or both.Summary: Hello, We are doing Purchase Requisitions in Procurement with the goal of transferring items from one inventory organization to another inventory organization. … -
"Accept" and "Reject" button in the body of email so that vendor can acknowledgeSummary: Please let us know if the PO copy emailed from production can include 'Accept' and 'Reject' buttons for vendor acknowledgement Content (please ensure you mask a…
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The PO approval is not being routed to the approver and is encountering an error related to currencySummary: The PO approval is not being routed to the approver and is encountering an error related to currency. Approver hierarchy is Your request for approval couldn't b…
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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Requisition approval notification should trigger to multiple cost center managersI have configured multiple cost center managers for the same cost center on "Department" configuration page. I have created Purchase requisition # 97 for the cost center…
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For standard PO, deliver to location doesn't accept value other than ship to value.Summary: In fusion standard purchase order, deliver to location field is not accepting values other than what is selected in the ship to location. How can we select diff…
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Is it possible to maintain two Price Agreements with the same Business Unit and Supplier Site?Content (please ensure you mask any confidential information): We have a scenario where a single Business Unit and the same supplier site may require two active Price Ag…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing
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RSSP: Fuzzy logic to search items returning multiple recordsSummary: RSSP: The Fuzzy logic to search items is returning number of records even when there is partial match in the string. Is there a way to configure Fuzzy logic for…
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About automatically derived items in FBDI-ReceivingReceiptImportThe ‘RCV_TRANSACTIONS_INTERFACE’ sheet contains many items related to purchase orders, such as ‘Item Number,’ ‘Organisation Code,’ ‘Tax Classification Code,’ and ‘UOM.’ …
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion SSummary: Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion Self Service Content (please ensure you mask any confidential…
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Update Blanket Purchase Agreement Data using FBDI or APISummary: Hello, How to Update BPA Status, category name and BU ? Content (please ensure you mask any confidential information): I have to update several data in Blanket …
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle pageHello, I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page. (Purchase Order's Order Life Cycle). Can you ple…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …