Category 152
Discussion List
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PO header description update via FBDISummary: Is it possible to PO header description update via FBDI , since we are trying to do the same but we are unable to update the same Content (please ensure you mas… -
How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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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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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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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
Manage Suppliers: How to make Tax Payer Id mandatory based on other fields with in the same compSummary: I am trying to make the Tax Payer Id as required with the following options in Required property in the Page composer component. #{bindings.TaxPayerCountryName.…
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Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
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Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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How can disable purchase requisition old and enable purchase requisition new in dev instance?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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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…
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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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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
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PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…