Fusion
Discussion List
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what happens to an open PO when a cost center is end dated.Summary: If a cost Center is end dated and there are PO's open for the cost center. what is the best practice to handle this? Can we mass update PO 's distribution to ne… -
Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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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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Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 25 views 0 comments 0 points Started by Assem Khaled Payables, Payments & Cash Management
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …HagerAbdellatif-Oracle 34 views 3 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
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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update requestor to allow new person to receipt remaining amountsSummary: How can PO's be transferred to new person to allow remaining balance to be receipted? Content (please ensure you mask any confidential information): Version (in…
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…