Fusion
Discussion List
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can we edit procurement document numbering in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 82 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 172 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
Passing transformation formula name in Load data from File flowSummary: Passing transformation formula name instead of transformation formula id as parameter for Load data from File flow Content (required): I am trying to submit "Lo…Jaeyshree Kumaran Kalpana 41 views 7 comments 0 points Most recent by Prashant Prabhakar Fusion HCM Integrations
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How to use distinct in the DFF value set querySummary: We have a requirement to add Line Manager DFF in the requisition line DFF for approval purpose. To get the unique values i am trying to use the Distinct functio… -
Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to… -
Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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Why Standard fonts are not reflecting in the BI Reports?Summary: I have used "Times New Roman" font in my RTF Template, but it is not taking that font in BI output report instead of that some other font is present. This issue…Pravallika Mamidipaka 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
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How To Uncheck Accure At Receipt Option On PO Based On Legal EntitySummary: How To Uncheck Accure At Receipt Option On PO Based On Legal Entity Content (required): Version (include the version you are using, if applicable): Code Snippet…
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Can we please have the ability to end date a Smart Form?Summary: We would like the ability to ‘end-date’ or suspend a smartform, rather than only having the option to delete it. Version: Fusion 21D -
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 31 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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Is it possible to personalize the page in Responsive SSPSummary: Personalize the page in Responsive SSP Content (required): Oracle is providing the new option of Responsive SSP. Though it lacks in functionality compared to th…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
How to add P Card field in PO PDF templateSummary: How to add P Card field in PO PDF template Content (required): How to add P Card field in PO PDF template Version (include the version you are using, if applica…
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Is Prebuilt OIC integration available for Fusion Modules with EPM ?Summary: Is Prebuilt OIC integration available for Fusion Modules ( i.e. Cost Management, Finance, Process Manufacturing, Inventory, Purchasing with EPM ? Kindly share t… -
How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 51 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing
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Different Costing Methods for same Inventory OrganizationSummary: We have a customer requirement where they want to have different costing methods for same inventory organization. Is this achievable in Oracle Fusion Cost Manag…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…