Fusion
Discussion List
-
Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this… -
How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
-
Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
-
Goods Received Not Vouchered (OTBI Report)Summary: There is a filter on the GRNI report that does not seem to have any true function. The "Last Receipt Date" filter does not filter the data to the value that is …
-
Success Navigator Upcoming EventsWe're excited to announce that you can now view Success Navigator events in the Upcoming Events section within Success Navigator! Additional webinars will be added over …Emily Panzica-Oracle 15 views 0 comments 2 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
-
How to populate multiple time event attributes within the REST API timeEventRequestsSummary How to populate multiple time event attributes within the REST API timeEventRequestsContent Hi gurus, I faced an issue with populating multiple time event attrib… -
Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 1 view 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
-
How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
-
PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
Consumption advice not matching with Ownership Transfer / ReceivingSummary: We have an account for Ownership Transfer / Receiving but it is not matching with Consumption advice report Content (please ensure you mask any confidential inf…
-
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Unable to fetch data from REST API /hcmRestApi/../publicWorkers/../child/assignmentsSummary: Unable to fetch data from REST API /hcmRestApi/../publicWorkers/../child/assignments Content (please ensure you mask any confidential information): Hello Team, …
-
Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
-
All parameters of injest ESS job ... must be automated for a smooth syncing of classic dataOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kaladi Consulting Private Limited Des…
-
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
-
Upcoming Webinar: Oracle Cloud Success Navigator - Discover the Latest EnhancementsEvent Details: Explore how the newest features are designed to simplify and accelerate your journey to cloud success. In this demo, you'll get a firsthand look at the la…Emily Panzica-Oracle 15 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator
-
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 101 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
What role to be granted in order to access HCM Data Loader - Import and Load DataSummary: User would like to have access to HCM Data Loader - Import and Load Data Current he only has access to HCM Spreadsheet What role should we grant to his id Conte…
-
Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…John Peter Noble-Oracle 22 views 0 comments 0 points Started by John Peter Noble-Oracle Supplier Management
-
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
-
How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
-
PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 341 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
-
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
-
How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…