Category 152
Discussion List
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I don't see this attribute when i am trying to create requisition approvalSummary: Hi Team, Can we include Requisition Attribute" Import source" in the Requisition Approval Rules? I don't see this attribute when i am trying to create requisiti… -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this?
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…
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Get the DFF Fields of Purchase Agreement via REST APII have created a DFF field in Purchase Agreement via Setup and Maintenance page in Fusion ERP. Now when I am getting the data of Purchase Agreement via REST API, respons…
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How to handle Engineering Change Notification in Oracle ?I understand how can we handle Commercialization change order but how can we handle ECN (Engineering change notification) ? -
Funds not automatically returning to a blanket agreementSummary: Funds not automatically returning to a blanket agreement Content (please ensure you mask any confidential information): When a PO on a blanket agreement is clos…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…
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User Currency Conversion rate type on purchase orderHi team I have a purchase order in USD currency and my accounting currency is GBP. Now on a USD PO I want to use user currency conversion rate type instead of daily rate…
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How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i …
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Redwood PO Change Order detailsSummary: In Classic i can able to view the change order details View change order history, Document History, View Revision history and withdra. In Redwood i cant able to…
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Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. …
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Does Purchase Order has the price discount function?Summary: Does Purchase Order has the price discount function? Content (please ensure you mask any confidential information): Does Purchase Order has the price discount f…
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Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
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When Classic Purchasing/Procurement Pages will be decommissioned from oracle.Summary: When Classic Requisition, Purchase Agreements and Purchase Order Pages will be decommissioned from oracle. Is there any timeline decided by Oracle for this. Ple…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the responsive acceptance screen? Since our customer is not allowing general users to retu…Wataru Shimazaki-Oracle 131 views 4 comments 11 points Most recent by Lynn Warneka-Oracle Inventory Management
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which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle FusionSummary: Can someone please let me know which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle Fusion, particularly through the Wor…
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Which features in Oracle cloud fusion are retiring from Classic UI and being moved to RedwoodAs a part of 25C, Which features are permanently retiring from Classic UI for Procurement (apart from Self Service procurement) ? -
Redwood Purchasing - Order life cycle option is missing at PO Schedule levelCurrenlty Order life cycle option is missing at PO Schedule level in redwood like we have in classic page, Do we have an options to enable in redwood. Classic Page:-
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced …
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Purchasing 25C update - Impact of auto enabled Redwood featuresSummary: Hello, We would like to verify if the below 11 auto-enabled new feature for Purchasing and related to Redwood have impact to those that are still using the Clas…
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
Redwood Zero Dollar Service Type PO LineIn classic Procurement the user could have a zero dollar PO line for either a goods type line or a service type line. In Redwood it seems as though there can only be zer…