Fusion
Discussion List
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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… -
how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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How to update SWIFT Code for suppler Bank AccountSummary: How to update SWIFT Code for suppler Bank Account Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 347 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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HCM Extract Rollback Functionality - UCM File DeletionSummary: If the HCM Extract Flow is subsequently rolled back using the 'Rollback' action in the UI, the output file remains on the UCM server. This file is then transfer… -
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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How to enable payment for Temporary Workers for an entity using Oracle Procurement and Oracle FINSummary: A financial institution has people serving on their board, or temporary workers. Currently these are being setup as contingent workers in Oracle Fusion and paid…
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Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…Mohini_Dhasmana 1 view 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Capital Project Manage Asset lines with pending status need to be removed for not transferred to FASummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 42 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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Oracle Cloud Success Navigator 25.2.1 is now available!We are pleased to announce the Success Navigator 25.2.1 release, which delivers content enhancements and defect resolutions for Success Navigator for OCI (currently only…Emily Panzica-Oracle 94 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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Supplier Name Not Updated in Customized Report After Merge in Oracle FusionSummary: After merging suppliers in Oracle Fusion, the supplier name is not being updated in the customized report screen, even though the merge shows as successful in t… -
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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AI Adoption Center Content Update with latest AI agents videos in 25C,25D?Summary: In the Cloud Success Navigator > Adoption Center > AI Adoption Center, we noticed that the latest AI Agents introduced in 25C/25D are not yet accompanied by upd…SIVASANKARAN GOPALAN 45 views 0 comments 0 points Started by SIVASANKARAN GOPALAN Oracle Cloud Success Navigator