Category 152
Discussion List
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Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract … -
Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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BPM - Worklist customizationSummary: We need to customized BPM worklist for example can we provide "Supplier" field. So that user can search supplier and all notification related to that supplier w…
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User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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How to find IP Address for Oracle Business Network & cXML for OBN Punchout ?@Vignesh_Gunasekaran Good evening. How do we find the IP Address for OBN ? I Need IP Address for Oracle Business Network. Any leads here would be much appreciated. This …
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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AnyTable to get po status list which is used to store in document_status in po_headers_allSummary: Hi All, We have one requirement to pass the PO status as a parameter in PO details BIP Report. To create the SQL query for LOV we need distinct value of Po stat…
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Mandatory Redwood features in Oracle Fusion starting 25B - ProcurementWhat all Redwood features are going to be mandatory starting 25B in Procurement. We are referring to Oracle documentations for the redwood features however there is no m…
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see… -
Can CMK handle this ...Summary: Got question if CMK could handle the following scenario out of the box. I believe not (almost 100% sure) but hoping to get confirmation from the product exerts …
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Approvals Work Area Instead of the Worklist - receipt notificationsSummary: Is anyone able to confirm if / when the Confirm Receipt notifications will appear in the new approvals work area? Content (please ensure you mask any confidenti…
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Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…Roop_chand-Oracle 205 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
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PO PDF cannot be viewed online and attached from Email for requesterHi Everyone, We have created custom data model for PO PDF. We checked that the error caused for the PO PDF cannot sent to our requester after PO created. Is there any ad…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…