Fusion
Discussion List
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei… -
Condition in account rule based on Project No-Oracle CloudSummary: We need to add condition in Receipt Accounting Rule where we need to add condition "if Project no of PR is not equals to Project no of PO"(line level) For this …
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How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
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Can a role be assigned to user to view Purchase Order of specific Cost CenterSummary: Can a role be assigned to user to view Purchase Order of specific Cost Center Content (please ensure you mask any confidential information): Version (include th…
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Assigning default user in OBNSummary: One of our user (suppose A) in OBN has left the organization and now we have created another user (suppose B). User A is default user in OBN but there is no opt…
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi… -
Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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import a closed Purchase OrdersSummary: Hi, is it possible to convert or import a closed Purchase Orders which are 5 years old in oracle fusion as there are no specific status related fields in the FB…
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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How to update the unit cost of item under Cost Accounting?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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PO_ACTION_HISTORY table purgeSummary: Please advise whether we have any backend job which purge the data of table PO_ACTION_HISTORY and if yes, what's the frequency Content (please ensure you mask a…
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Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 18 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…