Fusion
Discussion List
-
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 21 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Oracle Go Session – Introducing Oracle Fusion Cloud Demonstration EnvironmentUpcoming session: Oracle Go Session - Introducing Oracle Fusion Cloud Demonstration Environment on the 26th of May, 8.00 a.m. PT. AI is accelerating, but turning innovat…Roxana Roventa-Oracle 86 views 0 comments 0 points Started by Roxana Roventa-Oracle Fusion Cloud Demonstration Environment
-
Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
-
How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…
-
Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…
-
User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
-
Why are unchecked products in prod profile feature list with align production profile is checked on?Summary: Use Only US Payroll applicable features; How do we exclude Non US feature? Content (please ensure you mask any confidential information): Version (include the v… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
-
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
-
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…User_JC8YL 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
When we upload cost center owner changes through spreadsheet, it fails when we have two/more usersSummary: Duplicate Names Error Content (please ensure you mask any confidential information): Many people can have the same first and last names. When we upload cost cen… -
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 …
-
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
-
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…
-
Query to Retrieve Address Verification Batch Job Results in Oracle CDMSummary: We recently ran an Address Verification batch job in Oracle Customer Data Management for around 2,000 customer records. The system validated and performed addre…
-
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
-
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
-
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
-
Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
-
ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
ASN is created with Destination type as ReceivingSummary: Hi, I am facing an issue that the ASN is created with the destination type as "Receiving" and "Inventory" for the same item in the same shipment when the ASN cr…
-
Do we have an ability to assign multiple Business Units to a negotiationSummary: As per the client’s requirement, there is a need to associate multiple Business Units with a single RFQ/RFI. We would like to understand whether the application…
-
AI Assist Not Displaying for OrgSummary: The AI assist is not displaying in success navigator for our org. I have enabled at the org and profile level. I have tried disabling and then re-enabling after…Luke.Findex 13 views 3 comments 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
-
How do I get started with demo flows and Oracle Modern Best Practices?Get started with our Demo Guides: CX Demo Guides ERP Demo Guides HCM Demo Guides SCM Demo Guides You can review our Oracle Modern Best PracticesErica-Oracle 73 views 0 comments 1 point Started by Erica-Oracle Fusion Cloud Demonstration Environment