Fusion
Discussion List
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Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can… -
Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference … -
ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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Shrinkage Rate in Manufacturing and Cost Roll UpSummary: I want some help in understanding Shrinkage Rates in Manufacturing process. I have gone through user guide and understood how shrinkage rates are calculated but…
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How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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I Want to split my cost accounting distribution accounts based on the sub elements ,Is it possible?Summary: I am trying to split cost accounting distributions based on some calculated prices. Ex: My PO receipt Transaction unit cost 2.67753 Which includes below Materia…
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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Need inputs to end date and create element entry for the same employee in a single HDL Element EntryContent HI All, We are trying to end date the existing element entry and creating new element entry with different date in a single HDL element entry dat file. When we t…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 398 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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HDL Element Entry errorSummary Entry values for this element entry can't be updated, because the entry is currently inactiveContent Hi All, We ae getting below error while loading element entr…
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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How to prevent Change Order documents auto-sourcing from BPA?Summary: We have enabled the feature to "Disable Automatic Sourcing from Requisition Line" and this prevents the Purchase Order from auto sourcing from the BPA. However,…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
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SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic…