Fusion
Discussion List
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How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc… -
Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
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Some users are not able to Download Custom PO PDFSummary: Some users are not able to Download the PO PDF and clicking View PDF. User have PO Buyer role but still not able to download. Below is the error: "The file was …
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PO approved but not invoicedHello, In Oracle Cloud Fusion, we have a purchase order that is approved and completely received, but not invoiced. Is it possible to return the receipt and update the l…
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How is Purchase price variance calculated in Perpetual average cost methodHi All, Can you please let us know how Purchase price variance (PPV) calculated in Perpetual average cost method. How is it different between invoice price variance in P…Tirupathi Sundaram-Oracle 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Migrating VS Studio Personalization from Instance to InstanceSummary: We have multiple instances - Development → SIT → UAT → Production. Currently we are working on Redwood Next Generation Supplier Registration and have around 40 …
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Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co… -
FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
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Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…John Chan KC-Oracle 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
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Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs…
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Issue with User entitiesSummary: Hi Team, We are using the PER_EXT_EMAIL_ADDRESSES_UE. Added a filter to fetch work email. But for some employees it is retrieving the home email instead of work…
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca…
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is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin…