Fusion
Discussion List
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc… -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states… -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for aSummary Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving …
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create …
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…User_2025-02-05-20-21-38-017 50 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Automatically updating FINAL CLOSE status for a POSummary Automatically updating FINAL CLOSE status for a POContent Hello, Although the PO status gets updated automatically to CLOSE once full PO is received and invoiced…User_2025-02-05-07-20-23-709 95 views 8 comments 1 point Most recent by Deepika Nathany-95608 Purchasing
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Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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Purchasing Cloud New Features in Release 13 (update 19D)Content The following new features will be available in Release 13 (update 19D): * Create Purchase Order Lines in the Same Sequence as Sales Order Lines * Update Account…Manavalan Ethirajan 74 views 1 comment 0 points Most recent by User_2025-02-01-08-03-13-309 Purchasing
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Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 81 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790 Purchasing
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BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want…
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.1K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp…
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Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 51 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776 Purchasing
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…