Fusion
Discussion List
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Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo… -
How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…
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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat… -
Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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Need Help Filtering Records in ESS Job: Import and Validate Electronic Fiscal DocumentsHello Team, We are currently loading bulk data into the FDC interface table. At present, the interface table contains approximately 50,000 records with an IMPORT STATUS …Sehsha Ranjith M 36 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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unable to create new lookup code at manage payables lookups oracle fusionSummary: 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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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 54 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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Released Amount not showing in Agreement PDF for both CPA and BPASummary Agreement Released Amount not updating in PDFContent Hi Team, We have Identified Some Issue with 'Released Amount' Filed on Agreement PDF output. Below are the S… -
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the… -
Release information for Warehouse Management Cloud for RoadmapSummary: When will Release information for Warehouse Management Cloud (WMS) be available in Success Navigator in order to add to Roadmap? Content (please ensure you mask…AVorster-Oracle 63 views 2 comments 0 points Most recent by AVorster-Oracle Oracle Cloud Success Navigator -
How to define Manage Accrual clearing rules to exclude a charge account from Auto clear AccrualsSummary: Currently our accrual clearing rule is setup to clear any accrual sitting more than 120 days i.e. any un invoiced receipts more than 120 days will be cleared au…
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How can I get attachments for Incident Kiosk records using the REST API?Summary: I've developed a custom application for our company to interact with Incident Details via the REST API. However, the documentation does not clearly explain how …
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Why am I unable to import FBDI template to load FDC document?We are unable to import FDC document using standard Inbound FBDI template. Facing errors while running Load interface program every time. What is the business significan…
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REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi…
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Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
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Redwood UI Improvement and should be universal for all modulesSummary: As of now in Redwood Pages » UOM and Qty columns are concatenated in single column instead of separate columns whereas classic it was separated Horizontal scrol…Shivanagowda Sannagowdar 61 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…