Fusion
Discussion List
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How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste… -
Absorbing Landed Cost without the manual complexity of Trade Operation?Summary: Is there any simplified manner to absorb Landed Cost into the SCM subledger without the manual complexity of Trade Operation? For example, a simple Freight fiel… -
Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
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More Info on Cloud Success NavigatorHi all. I wouldn't normally do this on here as I appreciate CCC is more for asking questions, but I've spent a lot of time testing Cloud Success Navigator and researchin… -
Effective Start Date not Update When Use REST API to Update AssignmentHi All, I am trying to do employee assignment change though REST API: Update a worker assignment here is my paload: Effective-Of:RangeMode=SET_EFFECTIVE_START;RangeStart… -
Do we have API to split line schedules in draftPurchaseOrders for DestinationTyp Drop ShipSummary: We have a requirement to split Drop Ship in Draft PO schedule line. We are looking for a way to split PO schedule line like the PurchaseOrderServiceV2 service c…Adi Salomons Oracle-Oracle 2 views 2 comments 0 points Most recent by Adi Salomons Oracle-Oracle Purchasing -
Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against … -
Next Generation Supplier Registration Extension: Bank Accounts Search Options for 24DSummary: I am currently running into an issue in extending Next Gen Supplier Registration in 24 D. In "Bank Accounts," I would like to be able to search "branches," by u…
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what are the use cases for freezing a purchase order?Summary: 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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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…
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Fetching enrollments terminated in the last 30 days in extractSummary Fetching enrollments terminated in the last 30 days in extractContent Hi All, I am a complete newbie to extracts. I have a small question. I am trying to use BEN…
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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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How to Create Field Trigger for Purchasing in Application ComposerSummary: I want to create trigger(s) for Purchasing through the Application Composer after I've done some reading through the internet and watch some videos about the Fi…
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Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User… -
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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DISTINCT values in table based value set with multiple tables in FROM clauseSummary: I am trying to create a value set which has multiple tables in FROM clause and SELECT clause has just one column. Need DISTINCT values and for that I tried usin…Reena Agrawal 132 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area.
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Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.4K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management
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Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
HCM extract to capture historical data of past year & current year in 401K fileSummary HCM extract to capture historical data of past year & current year in 401K fileContent Hi Experts, Could you please share sample extracts for 401k file (the extr… -
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…Manali_DattaRoy 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …