Fusion
Discussion List
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht… -
Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 305 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Run Data Validation Report for Payroll InterfaceContent Hi All, When we ran the " Run Data Validation Report for Payroll Interface" getting emails. We thouht that "Run Data Validation Report for ADP " process will tri…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Is it ok to submit a extract when the prior instance of the extract is in cancelling statusSummary Is it ok to submit a extract when the prior instance of the extract is in cancelling statusContent Hi Team, We have cancelled an extract run through scheduled pr…
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Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff…
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PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…
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HCM: Resource Alert Not ReceivedSummary HCM: Resource Alert Not ReceivedContent Hi there, We've created a custom Resource Alert and added shared mailboxes as the recipients, when a Pending Worker recor… -
Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE… -
HCM Extract Display Condition clarificationContent Hi, I am curious if the display condition for an etext template HCM extract runs for each row in the xml, or if it just runs once. For example, my org is trying … -
Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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Need to display Payroll flow and sub process along with parameter detailsContent Hi All, We have created custom flow. In that custom flow we have attached two extracts. We are able to complete the custom flow. Now we have to display those det…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Docusign integrationSummary Docusign integrationContent What are Oracle integration capabilities to DocuSign? Is anyone already integrated to it? Thanks, Michal
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…