Fusion
Discussion List
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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… -
Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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Can Success Navigator tell us what features we have not yet implemented?Summary: Can new AI Assist feature in Success Navigator tell us what features we are not utilizing? Content (please ensure you mask any confidential information): Versio…Madeline 67 views 3 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Rest API for updating requested delivery date and Promise Delivery date for all purchase Order linesHi, I have requirement to update requested delivery date and Promise Delivery date for all purchase Order lines using REST API. I want to use REST API in Oracle AI Agent…
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Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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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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Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 58 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 17 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
How can disable purchase requisition old and enable purchase requisition new in dev instance?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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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…