Category 152
Discussion List
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a… -
PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
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"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…
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Supplier item is not derived when BPA is create via FDBISummary: Content (please ensure you mask any confidential information): Hi, We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the…
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Second Factor Authentication for Oracle Business Network (OBN)Summary: Can we impose a second factor authentication on Oracle Business Network (OBN) to manage the risk of supplier password leaks? We're are keen to understand how to…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Getting this error "Error response during RestAction" while hiring an associate.Summary: Getting this error "Error response during RestAction" while hiring an associate from redwood new hire page in 25 D with seeded hr specialist role and data role …
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Redwood Supplier Portal 25C - What is the limitation for number of lines for exported schedulesWe are attempting to test and validate redwood supplier portal purchase orders from the supplier perspective. When attempting to export the entire list of purchase order…
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 337 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
Issue When Exporting Purchase Order Report to CSV FormatSummary: We have a Purchase Order report. When the output format of the report is set to Data and we run the report, there are no issues with the output. However, when w…
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change organization at PO line schedule level to X if it exist on the reference PR as YSummary: FOR DESTINATION TYPE INVENTORY CAN WE change INVENTORY organization at PO line level to X if it exist on the reference PR as Y , AS WHAT WE CAN CHANGE IS ONLY T… -
How to enable payment for Temporary Workers for an entity using Oracle Procurement and Oracle FINSummary: A financial institution has people serving on their board, or temporary workers. Currently these are being setup as contingent workers in Oracle Fusion and paid…
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Approver cannot click into the POSummary: Approver cannot click into the PO Content (please ensure you mask any confidential information): PO approver unable to click into the PO from the "Thing to fini…