Fusion
Discussion List
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in… -
Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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Supplier DFF not visibile on the Supplier Profile pageSummary: Hello All, We have created Supplier DFF and trying to deploy through Sandbox. However the Supplier DFF is not visible in the front end. This issue is happening …
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Why application accepting past Requested Delivery Date in PO Change Order ?Summary: Content (required): Version (include the version you are using, if applicable): eedm.fa.em3.oraclecloud.com (Prod) 21C Code Snippet (add any code snippets that … -
HDL & HSDL - IntroSummary Slides for new users for HDL and HSDL -
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleContent (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Our require…
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If Springboard infolets for Purchasing page is empty for All buyers that may be missing assigning?Summary: Springboard infolets for Purchasing page is empty for All buyers, Client indicates that in the product presentations this feature are one of the greatest assets… -
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 21 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: 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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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio… -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
Downloading person image via RESTSummary Downloading person image via RESTContent Greetings Everyone, I hope you're all enjoying your start of the week :) Has any of you had any experiences with downloa…User_2025-01-30-02-36-54-478 58 views 3 comments 0 points Most recent by MandeepGupta HCM Integrations
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Mass Salary load ending with errorContent Hi All, We are try to complete the Mass Salary Load after 21B upgrade. It was working fine before and we used this functionality to complete the Mass Salary chan…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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CandidateJobApplication Historical data load - HDLSummary: Load historical Phase and states of the candidate job application using the HDL load CandidateJobApplication.dat Content (required): Is it possible to load all …
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Multiple Payroll flow patterns in one Payroll flowSummary Multiple payroll flow patterns within a single payroll flow pattern.Content Hi, Is there any possible way through which I can Run Multiple Payroll Flow Patterns …
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …