Category 152
Discussion List
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available… -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: That, while printing Purchase Orders, when we attach th… -
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… -
My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Requester cannot be PO approverWe have comprehensive PO approval which goes via Cost Centre Manager and their hierarchy. We need to understand if there is possibility that if CC manager is the origina…
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Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no… -
Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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Can we set different document sequences for different document style?Summary: We have set 2 different document style. Can we set different document sequences? E.g., Style 1 > Prefix: MO. Style 2 > Prefix: WO. Content (please ensure you ma…
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Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. … -
How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
Turning off "Autogenerate orders from requester-negotiated requisition lines" setting implicationsSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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Unable to Add Requester as an approver in Work Confirmation Approval flow.I have received a requirement from the client to start the approval flow of Work confirmation with requester and then requester`s manager but in BPM i`m unable to build … -
Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…Shouvik Mukherjee 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR - PO approval rules exportHi, I want to export PR and PO approval Rules Thanks,
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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We are having situations in which the supplier is invoicing for a PO before the receipt is createdSummary: Hello, we are having situations in which the supplier is invoicing for a PO before the receipt is created. This causes a hold. I am aware that we can set quanti…
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how to consider extracting and uploading opening balance for PO if customer is changing the BUSummary: Client has oracle cloud and now we are moving data from one BU to new BU due to financial reimplementation (new Ledger will be created) we need to transfer all …
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While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…
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I don't see this attribute when i am trying to create requisition approvalSummary: Hi Team, Can we include Requisition Attribute" Import source" in the Requisition Approval Rules? I don't see this attribute when i am trying to create requisiti…
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this?
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…
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Get the DFF Fields of Purchase Agreement via REST APII have created a DFF field in Purchase Agreement via Setup and Maintenance page in Fusion ERP. Now when I am getting the data of Purchase Agreement via REST API, respons…
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How to handle Engineering Change Notification in Oracle ?I understand how can we handle Commercialization change order but how can we handle ECN (Engineering change notification) ? -
Funds not automatically returning to a blanket agreementSummary: Funds not automatically returning to a blanket agreement Content (please ensure you mask any confidential information): When a PO on a blanket agreement is clos…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…