Fusion
Discussion List
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr… -
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 27 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to generate Barcode and print the same under procurement module?Summary: How to generate Barcode and print the same under procurement module? Content (please ensure you mask any confidential information): Version (include the version…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does … -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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Stop PO users from Directly updating the Account CodesSummary: Users are able to update teh Account codes on a PO (provided there is no limiting down stream activity (invoicing / recepiting). Customer would like to know if …
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Which OTBI Duty roles trigger licence for PurchasingSummary: Business has a requirement to add OTBI creation access for users for Purchasing and Requisition Subject areas. Below Duty roles would be added to users' profile…Asutosh Mishra 61 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Need to populate Tax code automatically by supplier or user.Summary: Business wants to populate the TAX Code automatically based on the supplier or User. In some categories, PO is having more than 200 lines. User is struggling to…
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Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…LakshmiSP 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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How to default Payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT…
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
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Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
Is there a way i see all the validation error and respective error messages for Pending InterfaceIs there a way i can see all the validation error and respective error messages for Pending Interface for all the inventory organizations in one UI. Currently i am able …