Fusion
Discussion List
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin… -
How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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RCV:PO RECEIPT and RECEIPT CORRECT :RESTAPI : Purchase Order Receipts and Correction/updateSummary: REST API - We wanted to create the following via REST API PO Receipt PO Correction - increase or decrease qty of the PO receipt Is the link below the correct do…
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Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…Melvin Pastores 83 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
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For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
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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…
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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 92 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 74 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 …