Fusion
Discussion List
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Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1… -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
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US Third Party Quarterly Tax ExtractSummary Record: US Third Party Quarterly User Defined State Balance RecordContent Hi experts Delivered Extract US Third Party Quarterly Tax Extract is having Record US T… -
why do we do configure procurement business function taskSummary: 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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why do we do configure procurement business function taskSummary: 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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OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Blueprism RPA integration with Fusion HCMContent Hi Team, Has anyone worked on using Blueprism RPA with Fusion HCM? If yes, can you please share some insights. Thanks. Version 21A -
How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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Created New BU but the accounts are not Enterable On PO Distributions Form For the new OUSummary: Hello Team, Created new BU as part of Roll out but the distribution accounts are greyed out on PO. Is this due to TAB rules not setup for this Ledger. Is there …
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi… -
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
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Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business … -
Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than…