Fusion
Discussion List
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Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section… -
Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Can we send PO PDF to supplier with direct punchout to OBN?Summary: Can we send punchout orders using Email as the communication method? What does Dakota Rigger need to do to translate the cXML file as it seemed like they need i…
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How to query the Configure requisitioning business function setup?Summary: I need to extract information from this Page in Oracle Fusion using a Data Model in OTBI, I couldn't find the tables related to this page, I need to extract "Sh…
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Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R…
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How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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Lock or suspend 1800 users in bulk / mass and unlock same users at a later timeWe have a requirement to lock or suspend 1,800+ users temporarily during an inventory count to prevent transactions. The users will need to be unlocked after a specific …
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Is there a way to add users as Resource Managers in bulk?Summary: I need to add over 40 users as resource managers (Setup and Maintenance > Search > Manage Resources > Add as Resource). Is there a way to do this in bulk? Conte… -
what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj…
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Alert Composer and user of Email type home e mailSummary Is there any way to send the recipients home e mail?Content Hi All, I am working on attempting to use Alert Composure to sent e mail to individuals home e mail w…User_2025-02-10-15-06-52-222 59 views 2 comments 0 points Most recent by pratik shah HCM Integrations -
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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Overhead not calculated for Work in Process Negative Material issue transactionWe are using Perpetual Average Costing. We have defined accounting overhead rules to include the overheads based on WIP transactions. Defined Accounting Overhead rules t…
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SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…Lokesh_Venkategowda 343 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…