Fusion
Discussion List
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify… -
PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Process Flows for Analyze ProcurementSummary: Team, I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (re…
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What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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Call OIC process from negotiation page using click buttonSummary: Want to Call OIC process from negotiation page using click button Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 26 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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How to setup receipts from WMS to ERP without affect the costing?Summary: Hi we are implenting ERP and WMS but we have an issue with the receipts because when we receive the PO in WMS We cartonize piece by LPN, so in some order we rec…Ariel Blanco 21 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Can Work Confirmation Numbering Be Customized In Oracle FusionSummary: Can Work Confirmation Numbering Be Customized In Oracle Fusion Content (required): Can Work Confirmation Numbering Be Customized In Oracle Fusion Version (inclu…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Does separate license required for Finance users to View Purchase Orders in Oracle Fusion?Summary: Does separate license required for Finance users to View Purchase Orders in Oracle Fusion? Content (required): We are trying to figure out the per user costing …
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Performance Issue in PO attachments - Bulk uploadSummary: We're attempting to attach TEXT and FILE attachment types for PO attachments via the SOAP UI, but the attachment API processes each line individually. The proce…
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Is there a way to stop Change Order PO's from going to suppliers.Summary: We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers. Content (required): In many cases the Supplier is getting confus… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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can we edit procurement document numbering in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):