Category 152
Discussion List
-
Is there any standard Report relating to Purchase Order Change Order Revision DetailsSummary: Is there any standard Report relating to Purchase Order Change Order Revision Details Content (please ensure you mask any confidential information): Version (in…Kavitha Nanjundaiah-Oracle 4 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing -
Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country … -
Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
-
How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 58 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing
-
Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
-
PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
no matches found. try again or go back and enter a combination in the charge to field.Dear All, we are trying to choose a combination in PR RSSP screen, and we have this error "no matches found. try again or go back and enter a combination in the charge t…Patrick Chrabieh 42 views 4 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
-
Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
-
PO PDF Attachment in vendor acknowledgment email notificationIf it can remove the PO PDF attachment in Vendor acknowledgment email notification.
-
User is not getting email notification for PO approval but he is getting bell notification.Summary: One user is not getting email notification for PO approval, but he is getting bell notification. How can we troubleshoot and fix the rootcause Content (please e…
-
Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
-
Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
-
Is there any functionality to auto close expired contract agreementsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
-
Unable to choose Bus tickets us Document type in New Document RecordSummary: When I log in with a user account and navigate to My Client Groups > Show More > Document Records > Add, I encounter the following error: 'Your role doesn't hav… -
For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
-
Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
-
Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
-
How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
Reorganise Landing Page in Redwood RSSPSummary: Is it possible to move up shop by category, Compact “My recent requisition” and “purchasing news” to be side by side in redwood RSSP? Content (please ensure you…
-
Include Image for Category on Redwood RSSP pageSummary: Is it possible to include image for Category in Shop by Category section? Content (please ensure you mask any confidential information): Version (include the ve…
-
Rename Field labels on redwood rssp pageSummary: If the following label (Justification) is changed by using user interface text, is there a way to know which modules and transaction is impacted? Content (pleas…
-
Do we have any functionality like any changes in the BOM need to communicate to supplier ?Do we have any functionality like any changes in the BOM need to communicate to supplier ? -
Can we un-match the collection documents (Boleto) in bulk for BrazilIs it feasible to un-match the collection documents (Boleto's) for bulk records, if they are already "Fully Matched" with invoice for brazil?
-
BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
-
Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con…
-
Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
-
Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c…