Category 152
Discussion List
-
Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize… -
Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
-
Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
-
PO approver can't see PO PDF attachment in the approval notificationSummary: PO approver can't see PO PDF attachment in the approval email Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
-
How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
-
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
-
Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : We can only u…
-
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
-
CMK message for supplier initiated changes to the POSummary: Wanted to see how we can generate a CMK PO Change Outbound for POs initiated by suppliers. Content (please ensure you mask any confidential information): We hav…
-
Business needs to approval for movement request before request and after the pick slip is confirmedSummary: Scenario is Movement request will be created by the requester and will for approval ( which is available currently in the system) But once the pick slip is crea…
-
How to hides the Purchase Requisitions work area from all users?I have made the Purchase requisiuons (NEW) woekspace available to all users. How do I hide the Purchase requisitions workspace from all users? Thank You
-
Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…
-
Need to check the possibility of timed out session in ADFDISummary: While using Oracle visual builder add-in for creation of Movement request the ADFDI gets timed out, without notifying. This is a standard feature in the ADFDI w…Ashok Raj 22 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
-
how to resend email notification for purchase orderSummary: how to resend email notification for purchase order please find the screen shot its been approved by William (operations Director) and Luca (CEO). now CFO we do…
-
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
-
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check…Catherine Rosales 63 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
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…
-
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 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 …
-
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 …
-
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…
-
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…
-
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 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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 78 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing
-
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 …