Fusion
Discussion List
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How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide … -
Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
Implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirementSummary: During implementation, the implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement? Content (please ensure you mask…
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Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
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25C Feature: Edit Activities in Bulk using FBDISummary: It was mentioned on feature that You can now use file-based data import (FBDI) to edit sustainability activities in bulk. You can also validate, post to ledger,…
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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Master and Child CPASummary: Master and Child CPAs Content (please ensure you mask any confidential information): Hello Experts, Need your thoughts on achieving this unique functionality in…
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How to manage touchless buying and manually created POs.Summary: We have 2 types of PO that can be created, Punchout and Non-Catalog. For Punchout, we want to use touchless buying to create and submit PO automatically. for No…
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Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart FormSummary: Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart Form Content (please ensure you mask any confidential information): Defaul…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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PO SOAP API access privilegeSummary: What privileges are needed to access PO SOAP API in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version y…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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Purchase Order ReturnSummary: We are having a business use case like: PO Return should initiate from Cloud WMS should do the transaction of return Till that time Cloud should reserve the qua…
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Do wo have an API or web service to split a po schedules in fusionSummary: We have a requirement to split schedule PO. Do wo have an API or web service to split a po schedules in fusion Content (please ensure you mask any confidential …
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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RCV:PO RECEIPT and RECEIPT CORRECT :RESTAPI : Purchase Order Receipts and Correction/updateSummary: REST API - We wanted to create the following via REST API PO Receipt PO Correction - increase or decrease qty of the PO receipt Is the link below the correct do…
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Consolidated list AI features in Oracle Fusion CloudSummary: 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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There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt?
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maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 793 views 13 comments 0 points Most recent by Nagendra Yarramsetti Purchasing -
Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 19 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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Add Item Number Field on Shopping List Card View (Purchase Requisitions Redwood page)Summary: Hi, We have a requirement where users can see the item number field along with description on the Shopping List card view Redwood page (In Purchase Requisition …