Fusion
Discussion List
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a… -
Need a query to see who is set up as a delegate for someone and who has proxy approval in ExpensesSummary: Need a query to see who is set up as a delegate for someone and who has proxy approval for anyone in Expenses Content (please ensure you mask any confidential i…Aanil Shamokura 101 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Supplier Management -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi… -
Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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supplier and supplier site to WACS system from ERPSummary: We have implemented finance modules in ERP system. We need interface supplier and supplier site to WACS system from ERP, but we have not implemented the procure…Prajakta Sagdeo 11 views 2 comments 0 points Most recent by Glenn Loveday-Oracle Supplier Management
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is Cost Distribution Capitalizable Indicator an available source for misc inventory transactions?Summary: Hi Guru, we are able to find this source from sour SLA event class, but somehow it doesn't work even if we correctly setup the project task/exp type, does any o…
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Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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import a closed Purchase OrdersSummary: Hi, is it possible to convert or import a closed Purchase Orders which are 5 years old in oracle fusion as there are no specific status related fields in the FB…
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
In Project Transfer costing Can we fetch project and task segmentSummary: In Project Transfer costing Can we fetch project and task segment Content (please ensure you mask any confidential information): Hi, We have requirement in Proj… -
Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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How to update the unit cost of item under Cost Accounting?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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PO_ACTION_HISTORY table purgeSummary: Please advise whether we have any backend job which purge the data of table PO_ACTION_HISTORY and if yes, what's the frequency Content (please ensure you mask a…
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Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
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How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 21 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my …