Financials
Discussion List
-
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a…
-
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleSummary: Content (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is… -
CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
-
Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
-
How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
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…
-
User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
-
Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…BiswaPaul 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
-
Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
-
The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
-
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
-
Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
how to Purge interface table POR_REQ_HEADERS_ALLSummary: How to Purge interface table POR REQ Interface tables in fusion Content (required): how to Purge interface table POR_REQ Interface tables Version (include the v…
-
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Best practice for Accurals ConversionSummary: We have a unique situation "to reimplement Cloud". We have Open PO in current cloud and we need to convert to New Cloud. What is the best practice for convertin…
-
Approval workflow for Requisition.Summary: approval workflow for Requisition is Generated . if approver does not approve will that requisition be suspended or it will be till in approval workflow. Conten…
-
Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
-
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
-
How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
-
How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
-
Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
-
Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
-
Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
-
Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
-
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
-
Unable to define predefined/Logics for splitting the distributions on Requisition LinesSummary: We got to know from one of our client that Oracle is capable of performing Allocations on Requisition Lines during the Oracle Product Demonstration. This was on…Rudraraju Aadikrishnam Raju 41 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Self Service Procurement