Fusion
Discussion List
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Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve… -
What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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how to hide the personalize springboard link for Supplier_User onlySupplier_Users are external users of the Supplier Portal. When they log in to the application to access the Supplier Portal, on their homepage they are able to see the "…
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…Eric Keizer 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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Purge Purchase Order from Supplier recordSummary: Can a Customer purge a cancelled Purchase Order from a Supplier record? Content (please ensure you mask any confidential information): In the Event that an inco… -
SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
Cost accounting Redwood page not loading ( custom rolesSummary: Hi, we are creating custom roles from the Cost Accountant Job. For one of the roles, we are able to get to the new Redwood Landing Page for cost accounting, how…
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to… -
Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 3 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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Problem with Manage Purchase Orders and Search and Process Requisition Lines Using a RedwoodHello Experts, There were two releases: 1.Redwood: Manage Purchase Orders-25A 2.Redwood: Search and Process Requisition Lines Using a Redwood Page-25B Issue: 1.Redwood: …
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Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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How to perform Inter Org Transfer using rest api?Summary: I want to perform inter org transfer using Rest API? How to request the transfer and perform the receipt? Content (please ensure you mask any confidential infor…
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REST API Get an audit report - businessObjectTypeSummary Where to get list of businessObjectTypeContent Hi All, Hope you all are doing good. using /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory , we are ab…
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How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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Facing error while returning the items to supplier using Receiving ReturnsSummary: While creating returns with credit memo in receiving return getting below error. But the item which i used for return in not Fixed Asset item. Why i am getting …
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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Oracle HCM Cloud integration with a third party provider that conducts exit interviewsSummary Oracle HCM Cloud integration with a third party provider that conducts exit interviewsContent Hi All, We have a requirement to integrate Oracle HCM Cloud with a …User_2025-01-29-23-53-25-393 65 views 2 comments 0 points Most recent by Aakash Gupta HCM Integrations