Category 152
Discussion List
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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the … -
Centralized Procurement Shared ServiceSummary: 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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Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc…
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
how to set default LT of BPASummary: Our customer requester to set LT as one day for all product in BPA, but each BPA may cotains more than one hundred line, it to many hand work if we update LT on…
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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We would like to refer PO Header/Line Attribute in FinAPHoldApprovalSummary: We have Business Case where we would like to use person information stored in PO DFF in Ap invoice approval , Please suggest if we can use that value in BPM App… -
Add the cost center description to the approval workflowWe would like to add the Cost Center description to the Approval workflow Currently on our approval workflow notifications the Cost Center appears like this under the li… -
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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#25A-A-NR CCCIs it possible to remove BPA line attachment massively by API or SOAPSummary: Is it possible to remove BPA line attachment massively by API or SOAP? Content (please ensure you mask any confidential information): Is it possible to remove B…
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Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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What is the Approved Supplier List Entries Limit in Oracle Purchasing cloud ?What is the Limit or how many Approved Supplier list entries user can create in Oracle Procurement cloud without performance issues ? -
rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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How can we mass submit BPA agreements for approval?Summary: Content (required): We used "Reassign Purchasing Documents to update the buyer on every BPA agreement. Now every agreement is in a incomplete status, needing ch… -
Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 11 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is printAlithya Inc. - Maureen 11 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…