Fusion
Discussion List
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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_2025-02-05-08-19-15-387 199 views 7 comments 1 point Most recent by CA Nirmal Choudhary Supplier Management -
DocumentApproval Rule to Auto Approve PO if requester contained in Approval GroupWe are trying to create a new rule in the DocumentApproval BPM task configuration, that will auto approve PO's that are under $500 AND the Requester is contained in our … -
Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur… -
Unable to configure ORA_PO_INTAKE_REQUEST_CREATION_AGENT in 26CWe are testing the new Intake Requests feature in Oracle Fusion Cloud Procurement 26C (11.13.26.07.0). The Intake Requests quick action is available, and we can see the …
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Why cant we search person in my team-users and rolesHi, all I cant search person What permissions do I lack and which role should I be assigned? Thanks
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic… -
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…Murugasamy Velusamy-Oracle 321 views 19 comments 0 points Most recent by Murugasamy Velusamy Costing
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm…
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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…
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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… -
generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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is it possible to derive sales order issue COGS account base on AR header attribute ?Summary: according this idea, the feature is delivered: But after I setup, it seems cannot work Could advise is the AR header attribute can be used to derive COGS accoun…
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Starter GuideThis handy Starter Guide should help keep the references you need related to the Fusion Cloud Demonstration Environment in one place:Erica-Oracle 91 views 1 comment 1 point Most recent by Moolo Irene Komane Fusion Cloud Demonstration Environment
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio…Amit_Agrawal 50 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…Francisco Carrillo-Robles 86 views 1 comment 1 point Most recent by Sajid Khan Bangash Self Service Procurement