Fusion
Discussion List
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the … -
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 58 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing -
PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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Release Date for 20B Procurement What's New DocContent Hi, Normally for each release, there is a What's New Doc and a New Feature Summary doc - e.g. for 20A What's New: https://www.oracle.com/webfolder/technetwork/tu…
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How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't… -
How to conditionally display a Descriptive Flexfield on Purchase Order creation screen?Summary We have some DFFs that are parameters to run some reports, but we don't want them appearing on Supplier Portal Screen.Content Hello guys! We have some DFFs on th…
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Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 56 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Purchasing
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UCM GenericSoapPort Issue with IdcService="GET_SEARCH_RESULTS">Content Hi Everyone, We are using the GenericSoapPort to Integrate the UCM for searching the latest file and download that file for transferring to Vendor. We are testin…User_2025-01-25-02-34-41-775 261 views 8 comments 0 points Most recent by Mahshid Madani HCM Integrations
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The value of the attribute ESS Parameter isn't validContent Hi All, When I am trying to add 'Changes Only' parameter in the Extract definition getting error messages like 'The value of the attribute ESS Parameter isn't va…
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
In HDL Terminate and RehireContent Hi, In HDL one employee has resigned next day the same employee has rehired.how to load one time for these two things. Pls guideUser_2025-01-28-00-11-59-141 108 views 10 comments 1 point Most recent by AshishERPCloud HCM Integrations
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Need inputs on Run End-of-Year Reports flow patternContent Hi All, We have a requirement in the “Run End-of-Year Reports” Extract (CA LDG). We need to add few hardcoded values in the mentioned extract. Before uploading c…
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …PiyushBihany-Oracle 229 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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Unable to find SecurityPolicyFeature class or any jar for for itSummary HCM Data Loading using Java Example.This repository contains source code giving an example of how to load data into Oracle HCM using pure java.Content import web… -
PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…User_2025-02-06-09-52-46-028 127 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…