Category 152
Discussion List
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C… -
Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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Is it Possible to Define Catalog Hierarchy for Purcasing Functional Area?Summary: Is it possible to define purchasing category for three levels for Example: HR.EVENT.GLOBAL HR.EVENT.SPECIFIC DEPARTMENT Version (include the version you are usi…Sima Wachsman 21 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
How to auto select price from BPA lines price break based on requisition creation dateSummary: BPO line item (non-cumulative) has multiple price breaks for an item with non-overlapping start and end dates. When requisition is created we see the price for …
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Fusion workflow attribute - Retry CountSummary: i am implementing a notification when there is a B2B error for purchase orders being sent to 3rd party marketplace I have enabled the following workflow task -C…Mark_P 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we create a Prompt dashboard w.r.t. 2 different pillars say procurement nd PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 1 view 1 comment 0 points Most recent by Ivan Pena-Oracle Reporting and Analytics for ERP
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W…
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut…
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Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select …
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N…
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Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…