Fusion
Discussion List
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include… -
How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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Extensive flex-field (EFF's) for Purchase Order 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 external …
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 45 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
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Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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which erp pages are available in Redwood?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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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a…
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Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
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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unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
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Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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Newly created PO PDF template is not fetching for the existing PO's.Summary: We have a custom PO PDF template and recently updated the template with the new changes. So, for newly created PO’s the PO PDF report is fetching the updated te…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…