Category 152
Discussion List
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r… -
Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
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Invoice header and line level report from OBN?Summary: Hi All, We would like to fetch a report from OBN to get invoice header (and specially) line level details such as line type and line amount. Does OBN has any su…Rajat_Gupta 12 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione… -
Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them …
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Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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Redwood Purchase AgreementSummary: We are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any docu…
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Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
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What will be deadline for Old Manage Agreements to be obsolete & Only Redwood UI to be available?Summary: What will be deadline for Standard Manage Agreements the Old UI page to be obsolete and Only Redwood UI for Manage Blanket Agreements to be available? Content (… -
Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
We have few supplier users (user category). currently they are inactive and locked their account,Summary: We have few supplier users (user category). currently they are inactive and locked their account, still we are able to select these inactive user at the time of…
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Want to setup punchout for a MarketplaceSummary: Setup Punchout for a Marketplace Content (please ensure you mask any confidential information): We have a requirement to setup a punchout for a Marketplace, can…
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25A Patch-Redwood: Use Redwood-Style Procurement NotificationsFeature : 25A Patch-Redwood: Use Redwood-Style Procurement Notifications: I have tested the feature for the requisition notification, and I still see the classic version…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
In which version will the Change Order Notification applied with Redwood?Summary: In which version will the Change Order Notification applied with Redwood? Content (please ensure you mask any confidential information): Hi Experts, Would like …
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Need to split the requisition when line the quantity is reduced while creating a POSummary: We have a requirement where A Requisition is created with one line having quantity 100 But while creating PO using this requisition the buyer has reduced the qu…
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Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…Sudheer YN 191 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management
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How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need … -
Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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Is it possible to load a comment on a BPA lineI want to load a comment on the BPA line into the field called 'Comment'. I can do this easily via the UI, however when I look on the FBDI for a column called Comment on…
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…