Fusion
Discussion List
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Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need … -
To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Sample Payload for Transmit Document in OBNSummary: Hi We use OBN to connect with supplier. In the supplier's OBN, What is the document number? Is there any sample payload for ASN and Invoice? Navigation: Messagi…
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PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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PO Status is in "Closed" instead of "Closed for invoicing" after invoicingSummary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. Content (please ensure you mask any confidential information):PO Status is in "Close…
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Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
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Is there any way to remove all published page customizations on external supplier registration pageSummary: Is there any way to remove all the published page customizations on external supplier registration page and make a fresh start. We can't use sandbox as the supp…Nikunj Agarwal 41 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management -
Sharing Purchase Agreement across multiple Business unitSummary We would like to create an agreement for a Procurement BU and would like to share across multiple Business unit .Content We would like to create an agreement for…
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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How to Import Procurement Contract Attachments for specific contacts in oracle fusionSummary: Hi Team, How to Import Procurement Contract Attachments for specific contract in oracle fusion Eg; I have created this contact: ZU-PurContract5 using import man…
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Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…