Fusion
Discussion List
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond … -
Po Variance account error on submitting the change order PO for approvalSummary: User is trying to submit a change order PO for approval , encountered error message "The account PO variance account could not be determined (PO-2055355)". Here…
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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no matches found. try again or go back and enter a combination in the charge to field.Dear All, we are trying to choose a combination in PR RSSP screen, and we have this error "no matches found. try again or go back and enter a combination in the charge t… -
Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: 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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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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The Blanket Purchase Agreement has been fully consumed, but the status remains Open.We created a Blanket Purchase Agreement for $5,000. After that, a standard purchase order release was generated for the same amount of $5,000, consuming the total balanc…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…