Fusion
Discussion List
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Is it possible to receiving allowed if a PO is pending supplier acknowledgement?Is it possible to receive allowed if a PO is pending supplier acknowledgement in the current version 25C. Could not find any feature like allow delivery for pending supp… -
Can we turn off Change Orders on Purchase Orders?We have purchase orders that have 300+ lines on them and because of our repricing model, we have a large amount of change orders based on market value changes. We would …
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade…
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Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
How can disable purchase requisition old and enable purchase requisition new in dev instance?Summary: 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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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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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…
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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 … -
Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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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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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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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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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 291 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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make fields like Description and Price not editable in the PO linesI want to make fields like Description and Price not editable in the PO lines, i have tried the AI solutions but still i can not change the fields to read only when conf…
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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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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 20 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…