Category 152
Discussion List
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Default Agreement Lines parameter as All in Generate Approved Supplier List Entries programSummary: How to Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program. currently it is defaulting as New Content (please ensure you… -
can we have shared model, only BPA can be shared across Business unitsSummary: Business following de-centralized business model, It means Requisitioning Business unit shall have corresponding procurement business unit, Business want to hav…
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Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
Agreement Approval- Use of requisitioning BUs for Agreement ApprovalSummary: Use Control Level fields for Agreement Approval. We have requirement of routing agreements for approval basis requisitioning BUs. Is there a way to configure th…
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Output for ESS job 'Import Requisitions' not visible to userWhen user is submitting ESS job 'Import Requisitions', he is not getting report output to view. Which role is required to view ESS job report output.
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How to setup Timeout period for Purchase Requisition and PO approvals setup from FSMWe have setup approvals for PR and PO using FSM. Now wants to know if we could set the timeout period for the approvals similar to the configuration which is available i…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Expense report showing in advance search "Manage Expense Reports" instead of Available Expense ItemsSummary: Expense report showing in advance search instead of Available Expense Items Content (please ensure you mask any confidential information): Version (include the … -
DocuSign Error Message for Contract Affecting Specific userSummary: We have an user who has previously submitted OPCC contracts over to DocuSign for signature. However, she is getting the attached error message for a specific co…
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Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Can we remove approvals for PO coming out of BPA?Hello All, We are creating Purchase Orders from BPA and also create directly when needed. We want approvals only for those Purchase Orders which we create directly not f… -
Is there an API interface for creating purchase agreementsIs there an API interface for creating purchase agreements? Thank you
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REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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PO approval for Closing/ Finally closingGood day, In the manage PO approvals, same like cancellation, do we have attribute for PO closing / Finally closing ? Requirement from our business is to configure workf… -
How to add List of values via SQL for a Oracle BIEE ReportsSummary: We have developed a OTBI report with 90 fields and added some parameters to it. Due to limitations the report is fetch 25K records only so user requested us to …Lalitha Rani Seeram-Oracle 40 views 0 comments 0 points Started by Lalitha Rani Seeram-Oracle BI Publisher Learning Center
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Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…
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How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
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Change Order Approvals are skipping approval groups in errorSummary: Whenever we create a Change Order on a Purchase Order, it only goes for approval by an approval group member provided that every line on the PO has increased. I…
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How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
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Question on PO Change Order Approval based on Original PO AmountSummary: Our requirement for change order approvals is as follows: We are using the Requester hierarchy to approve Requester initiated change orders If PO Initial value … -
Bill to Location and SHip to location is sameWe want to know if there is any way in Fusion that 1. Requester is having access to update the Bill to location at Requisition Level. 2. that if requester is updating SH…
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How to set a LOV for Description Field for a PO Chage OrderSummary: How to set a custom List Of Values for Description field when a PO change order is requested? Content (please ensure you mask any confidential information): Whe…
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User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala -
Allowing Non-Proc Users Access to Modify Proc Transactions Related to their Business AreaSummary: Allowing Non-Procurement Users Access to Modify Procurement Transactions Related to their Business Area (cost centre) Content (please ensure you mask any confid…
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…