Category 152
Discussion List
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How to restrict custom report using cost center management segment Label in oracle fusion CloudSummary: How to restrict custom report using cost center management segment Label in oracle Cloud fusion? What is the Purpose of Management segment Labels in Oracle fusi… -
Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…
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Communication Method in Purchase agreementHi, Is there any way to let "Communication Method" in purchase agreement always displays "None", and doesn't display other options? Thanks
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export approval rulesPlease confirm how to export approval rules for tasks "ReqApproval", "DocumentApproval" from Oracle fusion cloud instance.
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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How to create small application to upload the files in UCMSummary: We are having an requirement where we want to upload documents in cloud which can be used later. We want to check for the feasibility of the application via App… -
Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th…
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Option to Limit Deliver-to Location in Punch Out RequisitionsSummary: Can we limit Deliver-to Location in Punch Out Requisitions by having a separate location list? Content (please ensure you mask any confidential information): Fo… -
Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…Sireesha Peddibhotla-Oracle 1.6K views 38 comments 1 point Most recent by Klaus Dimitri Zuidwijk Purchasing
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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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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
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centralize procurementSummary: 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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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
How to dynamically return approval group based on categoryI have a requirement for make requisition workflow where we want to return approval groups based on category code. Is this feasible if so how to achieve. We have sql bas…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order…
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Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
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How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
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How to add Project name field in ProcessPurchaseOrderCollaborationMessageSummary: ProcessPurchaseOrderCollaborationMessage required to send Project name on top of Project number . PO have project number only , how add the new filed of Process…
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Oracle Fusion - Purchase Order promised delivery date ValidationSummary: Oracle Fusion - Requestor should be able to enter a later promised delivery date if desired in a PO, but if they try to enter an earlier date, then system shoul…
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Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements?Summary: Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements. The last released date at line level would be of value to und…Stephen Paine 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing