Fusion
Discussion List
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Transactions stuck for cost processingSummary: Hello, We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without… -
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Best Practice for Account Intravaluation Unit Transfer checkbox on Cost ProfilesSummary: We are trying to determine the repercussions to inventory, costing, and the general ledger accounts if we remove the check from the Account Intravaluation Unit …Blynn Morris, IU Health 143 views 2 comments 0 points Most recent by Blynn Morris, IU Health Costing
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Period end accrual for PO returnsSummary: We have a scenario when the PO was received and returned even before the invoice was created. The receipts that were returned are showing up in the un-invoiced …
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Authentication Information of REST API'sSummary Authentication Information of REST API'sContent Authentication Information of REST API's: REST API Links: Examples https://yyyy.hcm.ap8.oraclecloud.com:443/hcmRe… -
Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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How to Import Procurement Contract Attachments for specific contacts in oracle fusionSummary: Hi Team, How to Import Procurement Contract Attachments for specific contract in oracle fusion Eg; I have created this contact: ZU-PurContract5 using import man…
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Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …