Category 152
Discussion List
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what accounting journals are created when cip cost imported from Purchasing and Payables in projectsI assume DR CIP CR Payables Liability or Purchasing Control How does Projects process the CIP spend within the subledger?Richard Jones 38 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
item org across two Bussines units under different Legal EntitySummary: Content (please ensure you mask any confidential information): we are implementing new BU under new legal entity the case is the 2 BU have the same items so i w…omar_mohamed 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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which erp pages are available in Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Print PO PDF in multiple languageHi team, We have requirement where for Germany we have to print PO PDF in german and english language both. In German language for local suppliers and in english for for…
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How to configure Dynamic blanket purchase agreement pricingSummary: Hi Team, Our client requirement is Dynamic BPA pricing. Can somebody please us how to configure Dynamic BPA pricing in the Oracle fusion system Content (please …
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
PO Prebuilt WMS Integration not working for Expense ItemsSummary: Created PO In Oracle Fusion with two PO lines in one line Take Inventory Item and other line expense item. Run PO Prebuilt Integration between Oracle Fusion to …Veera venkata satya Ranga Prasad 31 views 2 comments 0 points Most recent by Shubham _Kumar1994 Warehouse Management
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We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
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How to view Manufacturer Part number details and Supplier item number details in BPASummary: How to view Manufacturer Part number details and Supplier item number details in BPA a) If there is a single Manufacturer for the item on PIM b) If there are mu…
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Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a…
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How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 62 views 4 comments 0 points Most recent by Raquel K Supply Chain Planning and Collaboration
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Is it possible to split requisition lines with different accounting distributionsSummary: Is it possible to split requisition lines with different accounting distributions, meaning to change the cost center segment Content (please ensure you mask any…Ronald Marquez 33 views 4 comments 0 points Most recent by sheila.dela.cruz Self Service Procurement
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
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Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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requisition line in cart automatically added to old, closed requisitionSummary: I have a user that is creating a requisition line and after viewing it in her cart, it is automatically added to an old req that has been closed for 3 years. I … -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…