Category 152
Discussion List
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang… -
Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks
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Load Interface File for Import Purge ProcessSummary: Hello When running FBDI for Import BPAs, we are unsure of how the purge process works: We run Import Interface File with Batch Number 101 We get error on Interf…
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When oracle planning to release redwood change purchase agreement featureSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
AI functionalities in Procurement Modules That Are Not Required Enabled RedwoodSummary: Currently our system only turned PR to Redwood screen. May I know any AI functionalities in Procurement modules that are not required redwood screen? Content (p…
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PO header description update via FBDISummary: Is it possible to PO header description update via FBDI , since we are trying to do the same but we are unable to update the same Content (please ensure you mas…
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Return to another location than on the POSummary: If you issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to re…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da…
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Manage Suppliers: How to make Tax Payer Id mandatory based on other fields with in the same compSummary: I am trying to make the Tax Payer Id as required with the following options in Required property in the Page composer component. #{bindings.TaxPayerCountryName.…
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attempting to use chargeAccountModified in workflow but the rules aren't returning any approvalsSummary: We have a new requirement to route POs with change orders where the charge account was modified to a group. Content (please ensure you mask any confidential inf… -
Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
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Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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Blanket Contract from fprc failing to sync to wacs due to line number precision limit at wacsSummary: Hi, We have a requirement to sync all BPA lines from Fusion to WACS through blanket contract standard out of box functionality between Oracle and WACS.However i…
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Mass Update line number in BPA in ProductionHi, We have a requirement to mass update BPA line numbers of all existing lines of BPAs (with and without PO released lines) in Production.In FBDI only add option is the…
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Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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How can disable purchase requisition old and enable purchase requisition new in dev instance?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r…