Fusion
Discussion List
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How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…KetanDoshi 91 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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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Complete P2P accounting entries for shared service business unitSummary: Complete P2P accounting entries for shared service business unit Content (required): Hi Team, we have a business case of one BU(BU1) has to process the requisit…
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Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 71 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 54 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories …
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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Difference between WEBADI of R12 and ADFDI of Fusion?Summary: Difference between WEBADI of R12 and ADFDI of Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Is is possible to place a purchased requistion against Blanket Purchase Agreement which has no item?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):