Fusion
Discussion List
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma… -
Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Supplier DFF not visibile on the Supplier Profile pageSummary: Hello All, We have created Supplier DFF and trying to deploy through Sandbox. However the Supplier DFF is not visible in the front end. This issue is happening …
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Why application accepting past Requested Delivery Date in PO Change Order ?Summary: Content (required): Version (include the version you are using, if applicable): eedm.fa.em3.oraclecloud.com (Prod) 21C Code Snippet (add any code snippets that … -
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleContent (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Our require…
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If Springboard infolets for Purchasing page is empty for All buyers that may be missing assigning?Summary: Springboard infolets for Purchasing page is empty for All buyers, Client indicates that in the product presentations this feature are one of the greatest assets… -
How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 272 views 2 comments 1 point Most recent by Aditi Surana-Oracle Self Service Procurement
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Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 23 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio… -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 253 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing