Fusion
Discussion List
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e… -
What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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Purchase order fbdi load, new column at distribution level(GLOBAL_ATTRIBUTE1)Tried loading a po using fbdi, but due to this betc column(GLOBAL_ATTRIBUTE1) not able to complete the load. it seems this column is implemented in 23c. can i know in ui…
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Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
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Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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Relation Between HCM Extract and Flow Pattern NameContent Hi All, Can any one please let me know the relation between the HCM Extract name and the flow pattern name (Payrol->Checklist-> Submit a Process or report). I ca…
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Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d…