Fusion
Discussion List
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Consumption advice not matching with Ownership Transfer / ReceivingSummary: We have an account for Ownership Transfer / Receiving but it is not matching with Consumption advice report Content (please ensure you mask any confidential inf… -
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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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… -
Unable to fetch data from REST API /hcmRestApi/../publicWorkers/../child/assignmentsSummary: Unable to fetch data from REST API /hcmRestApi/../publicWorkers/../child/assignments Content (please ensure you mask any confidential information): Hello Team, …
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All parameters of injest ESS job ... must be automated for a smooth syncing of classic dataOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kaladi Consulting Private Limited Des…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Upcoming Webinar: Oracle Cloud Success Navigator - Discover the Latest EnhancementsEvent Details: Explore how the newest features are designed to simplify and accelerate your journey to cloud success. In this demo, you'll get a firsthand look at the la…Emily Panzica-Oracle 13 views 0 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
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_2025-02-05-08-19-15-387 123 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
What role to be granted in order to access HCM Data Loader - Import and Load DataSummary: User would like to have access to HCM Data Loader - Import and Load Data Current he only has access to HCM Spreadsheet What role should we grant to his id Conte…
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Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…John Peter Noble-Oracle 21 views 0 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 341 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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Is supplier acknowledgement supported when PO line status changed to Close or Reopen?Summary: Supplier Acknowledgement for PO Line Close/Reopen Status Changes in Oracle Fusion Content (please ensure you mask any confidential information): We have a custo…
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Oracle Cloud Success Navigator 25.2.2 is now available!We are thrilled to announce that the Oracle Cloud Success Navigator 25.2.2 release is now available, featuring AI Assist updates, enhancements to the Adoption Roadmap an…Emily Panzica-Oracle 43 views 0 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 486 views 8 comments 1 point Most recent by Marcus131975 Payables, Payments & Cash Management
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Need inputs to generate check number sequentiallyContent Hi All, We have a requirement to generate check number sequentially for all employees. We built below SQL query and attached to the Start Check Number and parame…
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 281 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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To override the default Invoice Match Option in the Schedules section of a Purchase Order (PO) lineSummary: To manually update the defaulted Invoice Match Option in the Schedules section of a Purchase Order (PO) line level in Oracle Fusion Procurement what setup is ne…Bala Krishna Pathakoti 11 views 0 comments 0 points Most recent by Bala Krishna Pathakoti Supplier Management