Fusion
Discussion List
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o… -
OIC - Gen2 to Gen 3 Migration(Instance ID change from integer size 22 to string)Summary: This is regarding Gen2 to Gen3 Migration. In one of the pre-requisites there is point mention that Instance Id change from integration to String. Content (pleas…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…RLFISCH 61 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 11 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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How to prevent creation of Change Order for an Open PO associated to a Closed Project WO?Summary: How to prevent creation of Change Order for an Open PO associated to a Closed Project WO? Content (required): When submitting a change order for an open Purchas…
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Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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How to receive "Fixed Price Services" based PO without having requisition linkedSummary: How to receive "Fixed Price Services" based PO without having requisition linked. System is not allowing to receive this PO using "My Receipts" screen under Pro…
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 115 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Purchasing errorsWe are getting the below errors when creating a PO or Change order. Errors: "You must provide a value for the PO Variance Account attribute" "The account for account typ…
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…