Fusion
Discussion List
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica… -
Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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HSDL Error when trying to add "GL Cost Center Information" against DepartmentContent I'm trying to use a HSDL Spreadsheet Loader to load Cost Centres against Departments. To do that, I went to Setup and Maintenance > Manage Departments. I created…
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Effectivity issues with loading reports to hierarchy using HDLContent Hello! State of Montana is in a coexistence model with PeopleSoft as our source system using Fusion performance, goal, and learning management. HDL is used to lo… -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL moduleTarun Sukumar-Oracle 146 views 0 comments 0 points Most recent by Tarun Sukumar-Oracle HCM Integrations
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Oracle SOAR programSummary Oracle SOAR programContent Hi, We are on Peoplesoft 9.2 and now moving to Oracle Cloud. Would like to check how best we can use the Oracle SOAR program for the d…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Run Data Validation Report for Payroll InterfaceContent Hi All, When we ran the " Run Data Validation Report for Payroll Interface" getting emails. We thouht that "Run Data Validation Report for ADP " process will tri…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Is it ok to submit a extract when the prior instance of the extract is in cancelling statusSummary Is it ok to submit a extract when the prior instance of the extract is in cancelling statusContent Hi Team, We have cancelled an extract run through scheduled pr…
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Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff…
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PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…