Fusion
Discussion List
-
FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
-
Unable to load Element through HDLSummary: Unable to load Element through HDL Content (required): i am trying to load Element Data through HDL but getting bellow error Regular Performance Bonus-IN Legisl…
-
Need inputs to find the Report Name/HCM Extract Name based on the Bursting emailSummary: Need inputs to find the Report Name/HCM Extract Name based on the Bursting email Content (required): We got bursting email notification but we need to know on w…
-
Get_value_set not working as expected after 22B upgradeSummary: Get_value_set not returning values when null values passed in the table value set paramters. Content (required): We have a table value set based on parameters. …
-
Item is unavailable for PO lineSummary: Content (required): Newly created item not available during PO creation. All item attributes set accurately Version (include the version you are using, if appli…
-
Automatic closing and final closing of Purchase OrdersSummary: Our client wants a flexibility to either manually or through a scheduled process close or finally close certain PO's that meets certain Qty & Amount criteria Co…
-
How can we route Requisitions to buyers based on LocationSummary: Hi, we have a business requirement where the Requisitions should be separated in to Regional Queues ( East , west & Central) and must be processed by the respec…
-
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
-
How to get full list of DFF available for procurementSummary: Content (required): How to get full list of DFF available for procurement. Is there a report or Oracle document on this Version (include the version you are usi…
-
How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 91 views 2 comments 1 point Most recent by Matt Goodwin-Higson Purchasing
-
Unable to load another address type through HDLSummary: Unable to load another address type through HDL Content (required): We have HOME address present in the system as on 19-May-2022 and It is primary as of now. No…
-
How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…raghavendra.rao.kundeti_Oracle-Oracle 91 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…raghavendra.rao.kundeti_Oracle-Oracle 61 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Payroll Flow Pattern with 3 HCM Extracts Tasks not returning expected ResultsSummary: Payroll Flow Pattern with 3 HCM Extracts Tasks not returning expected results for 'Changed and Marked Attributes Only' extract Content (required): We are in a n…
-
PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
-
Global Transfer - Using HCM Data LoaderSummary Mass Global Transfer - Using HCM Data LoaderContent Hi All We have around 50 employees whose Global Transfer is due. This Global Transfer is within the same coun… -
Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
How to break a paragraph into two paragraphs through sandbox customizationSummary: We are trying to customize supplier user creation notification which is sent upon a new user created for supplier on fusion cloud. The notification has recommen… -
Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
-
Blanket Purchase Agreement - Controlling user access beyond Requisitioning BUSummary Other than BU, are there any additional methods to control user access?Content Blanket Purchase Agreement access is controlled by Requisitioning BU, I would like… -
REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce … -
Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
-
How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
-
Site Details option in the Supplier Profile Change RequestSummary Site Details option in the Supplier Profile Change RequestContent Configure Supplier Registration and Profile Change Request > Supplier Profile Change Request > …Manish Kumar Sinha 107 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management