Category 152
Discussion List
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 260 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing -
How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-… -
How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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Create separate PO's for the Requisition LinesSummary: Hello, We have requirement to create separate PO's for each line in the Requisitions items when they are sourced from the same supplier. "Consolidate Online Req…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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FYI notification based on Purchasing Requisition amountWe currently have an approval group to approve Requisitions based on Requisition header amount. No we are opting to only have a FYI notification for the same approval gr…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
Requisition Error: Service Type Professional Services is not in the list of valuesSummary: I’d like to raise an issue we encountered while trying to make a requisition specifically for Professional Services on Redwood. Content (please ensure you mask …
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Not able to search few items in RSSPSummary:we are not able to search few items in the search box while trying to create catalog requiisition, also item is not avaialble in Enter requisition line. Those it…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
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How to prevent the PO created from B2B SO to go for reapproval when a date change is made in the SOWe are creating the PO from Back to Back sales order. When the date in the sales order line is changed then a PO change order is created which goes for self-approval as …
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Is there a REST API to update BPAs?Summary: Is there a REST API to update BPAs? I need to update the Manufacturer and Manufacturer Part Number fields. Pls advise. Thanks, Regards, Sabrina. Content (please…
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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…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Return to another location than on the POSummary: If you issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to re…
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A…
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Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 22 views 3 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 403 views 6 comments 1 point Most recent by Mahmoud Marzouk Elsayed-Oracle Payables, Payments & Cash Management
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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Notification sorting per business demandSummary: Currently, Oracle Notification Center only supports default sorting by Newest. The client requires the ability to sort notifications by either Oldest or Newest,…Cara Luu 12 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration