Fusion
Discussion List
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the… -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 42 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to get .xsd file for export and import xml?Summary: How to get .xsd file for the corresponding TCC export or import xml specific to entities, example- candidate? Content (please ensure you mask any confidential i…
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To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…Ananthakumar-Oracle 31 views 2 comments 0 points Most recent by Ananthakumar-Oracle Project Management
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Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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What controls are available to restrict access to the non-employee vendor's SSN?Summary: The non-employee vendor (i.e. contractor) provides a social security number as the federal tax id. How can this number be masked for most users? Content (please…
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 74 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
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How to enable audit for PO and Requisition?Summary: We are unable to find Purchase Order and Requisition is the LOV for Audit policies. Please let us know where we can enable audit for them. Content (required): M…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …
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I can't see my old PO'S even after configuring everything, but I can see them in the backendHi All, I can't see my old purchase orders even after configuring everything, but I can see them in the backend tables. Also, I placed one purchase order that is visible…
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
Do we have REST APIs to Manage Attribute Lists in Negotiation?Summary: The requirement is to create and update Attribute Lists and Attributes using REST API. We have found that there are REST APIs to perform CRUD operations to Attr…
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How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…Keisuke Kujime-Oracle 31 views 2 comments 0 points Most recent by Keisuke Kujime-Oracle Self Service Procurement
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,…