Fusion
Discussion List
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How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount… -
SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How does AP invoice approval impact period end accruals?Summary: I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concr…
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Oracle Social functionality and performance impactSummary: Does the Oracle Social functionality have any impact on the transactions of actual modules, like, Payables, Purchasing etc.? Content (required): We are planning…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 45 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Can we restrict items ordering to a specific supplier?Summary: We have a requirement where for some items, specific supplier(s) are used. System should issue a warning or error while creating a purchasing document if some o…User_2025-03-07-21-14-48-434 65 views 2 comments 0 points Most recent by Vijaya Pidatala-Oracle Purchasing
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Can we have "Requested Delivery Date" on PO Header level?Summary: We have a requirement where we need to update/change requested delivery date on several (50-100) lines on a PO. Is there any way to have a field available on th…User_2025-03-07-21-14-48-434 58 views 2 comments 0 points Most recent by Raghavan p-Oracle Purchasing
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Not able to open/edit/delete Transaction Account Definition createdSummary: Not able to open/edit/delete Transaction Account Definition which was created manually and activated. Getting error message. Content (required): While trying to…AkshayIngole 50 views 3 comments 0 points Most recent by AkshayIngole Subledger Accounting & Accounting Hub
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Possible to display Supplier DFF inside Suggested Supplier pop up on Process Requisitions page?Summary: Is it possible to display certain Supplier DFF fields within the body of the Suggested Supplier pop up, or in-line with the other columns, of the Process Requis…Michael Gibby - Huron Consulting Group 35 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to restriction req by BU on PO screens in fusion?Summary: We'd like to restriction for requisition BU on Purchase Order Screen when create or search order. This week we are going to LIVE because of that situation is hi…
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…User_2025-02-03-21-08-45-135 202 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 573 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r…
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
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POSR Payload file transmission (using CMK/OBN for punchout catalogs)Summary: Content (required): Hi Team, We are looking to find out the template/payload file of POSR while being transmitted initially via CMK for punchout catalogs. We wa…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…