Fusion
Discussion List
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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… -
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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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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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 … -
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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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 342 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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How to enable payment for Temporary Workers for an entity using Oracle Procurement and Oracle FINSummary: A financial institution has people serving on their board, or temporary workers. Currently these are being setup as contingent workers in Oracle Fusion and paid…
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Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Capital Project Manage Asset lines with pending status need to be removed for not transferred to FASummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 41 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the…
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PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
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BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…