Category 152
Discussion List
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap… -
Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any… -
Do we have any Oracle digital Assistant feature available for Procurement and how can be enabledSummary: I am looking for the help to enable the ODA for Procurement module , if there is a way and how it can be implements and can be available to use. Please suggest …
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Are there available standard reports showing the return transactions?Summary: Hi Community, Would like to check if there are Oracle standard report available showing the return to vendor transactions? Thank you. Content (please ensure you…
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Inactivate Suppliers AutomaticallySummary: We have Different BUs A , B , C, D. There are 1000s of suppliers collectively in these BUs. Supplier Manager with privilege ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PR…
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Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or… -
End of Life (EOL) Details for Oracle Social Network: what is the suggested plan to replace it?Summary: Because of OSN will no longer be available for use with the Release 24C, we would to know what is the suggested plan to replace it. When will be available a sam…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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Opt out from Redwood pages for Procurement and Purchasing after 25B UpgradeSummary: We want to Opt out from Redwood pages for Procurement and Purchasing after 25B Upgrade (Our instance is still in 25A). Content (please ensure you mask any confi…
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Unable to add the requester in the Create purchase order line.Summary: Unable to add the requester in the purchase order line Redwood 25B version. Content (please ensure you mask any confidential information): Enabled the Redwood u…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
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Deep Link for AP Invoice within BI ReportSummary: We are wanting to build a BI report (SQL based) from where we can navigate to AP Invoice page in (Manage Invoice) page or (Edit Invoice) page. We are finding in…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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I’ve enabled the Redwood UI, but when I click on the 'Create Purchase Order' tab, no values are dispSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Query to get Requisition and Standard PO details for the respective BPASummary: Query to get Requisition and Standard PO details for the respective BPA Content (please ensure you mask any confidential information): We are developing report.… -
25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now …
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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…