Category 152
Discussion List
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Once PO has been generated via Oracle ERP Cloud email is triggeredSummary: Once PO has been generated via Oracle ERP Cloud Email is triggering with attachment, there is no bursting in data model. Not sure how email is getting triggered… -
Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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Load suppliersHi All, Is there any simple way of loading suppliers and supplier sites (like a Excel Addin). FBDI files are complex and client is looking for a easy to fill file. Pleas… -
Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would … -
How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …
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Is there a way to see which rule were passed and which were failed in BPMSummary: We have many rules written for Requisitions and Invoices in BPM and sometimes we need to verify why a given approver was not present in the approval flow. When …
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Field or attribute to get Invoice Total Amount in BPM ruleSummary: Hello All, I need to write a BPM rule for AP Invoice which is based on total cost of the Invoice. If total > $2500, then Invoice should go to X for approval. Wh…
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EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How can we modify the fields included in the Termination V3 FYI workflowSummary: We moved to V3 Terminations for Redwood, but we've noticed that the fields contained in the FYI workflow notification has changed. How can we update these to ma…
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Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Is There a Quicker Way to Retrieve Payables Close ReportsSummary: We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into…Nikki K 20 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 34 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing
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reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying …
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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
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change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 41 views 3 comments 0 points Most recent by David Jiang-87174 Self Service Procurement
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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What happens when the start date of one line in agreement and the end date of the other line is sameSummary: We need information about the 25A feature Specify a Start Date for Blanket Purchase Agreement Lines. Content (please ensure you mask any confidential informatio…
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Archiving of completed task notification in Oracle Fusion BPMSummary: What is the archiving period for a completed task notification in Oracle Fusion BPM? Is it the same as the archiving period in the transaction console? Can the …
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We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?
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Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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PO PDF not email to suppliers where b2b flag is set to 'Y'Summary: Enable B2B flag is set to 'Y' at supplier set level. Punchout PO's are sent to supplier via OBN, however the supplier also wants to receive PO PDF via email. Th…