Fusion
Discussion List
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi… -
When we upload cost center owner changes through spreadsheet, it fails when we have two/more usersSummary: Duplicate Names Error Content (please ensure you mask any confidential information): Many people can have the same first and last names. When we upload cost cen… -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
HCM Extract – Effective Date Parameter behaves incorrectly between Scheduled Run and Manual RunSummary: Hi, I am working on an HCM Extract that needs to support both scheduled daily runs (using SYSDATE automatically) and manual runs (where a user can input a diffe…
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how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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generate receipt advice is not picking POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 5 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 16 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al… -
Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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Deletion of Duplicate Person Record in Person ManagementSummary: In the Person Management screen, a duplicate person record was inadvertently created. We have renamed it to 'Duplicate' and marked it as inactive. However, we n…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
Assigned shipment to a Driver -source id as always source organization code in OTMhttps://us.v-cdn.net/6034893/uploads/I8GL6XGOVJH6/assigned-shipment-to-mohamad-tuhami.docx Summary: Expected behavior: - Assigned shipment to a Driver should show correc…
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Create Uninvoiced Receipt Accruals getting blocked in oracle fusionSummary: We have multiple BU's and when run this process Create Uninvoiced Receipt Accruals, it gets blocked and only 1 process is in running status for a long time. Con…
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Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
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Sequence of loading terminations in Oracle Fusion during data migrationSummary: Please share any experience you have with sequencing the load of terminations. I am looking at two options Context : Fusion application will be used for HCM mod… -
Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…