Fusion
Discussion List
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo… -
Is it possible to download PO output PDF file from UCMSummary: We are planning to sync all the PO customer facing report outputs to third party file management tool. We are looking for options how to download the PO output …
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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EDI CMK 855 Sample PayloadSummary: Need sample payload for CollaborationMessageServiceV2 Content (required): Hi, We are planning to use the CMK for processing the Purchase Order Acknowledgements …Harish Gundre 226 views 1 comment 1 point Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 41 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f… -
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th… -
Functionality so that Punchout has a default purchasing category where item has blank UNSPSC code?Summary: I read somewhere that one of the new Fusion patches will contain functionality so that a default purchasing category can be nominated in the event an item is re…Stephen Paine 81 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul…
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IM for Fusion application and third party IM integrationSummary: My customer would like to know is the fusion cloud ERP native Instant Messenger feature still available and is there integration for external 3rd IM application…
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Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
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Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
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Po Variance account error on submitting the change order PO for approvalSummary: User is trying to submit a change order PO for approval , encountered error message "The account PO variance account could not be determined (PO-2055355)". Here…
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why do we do configure procurement business function taskSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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why do we do configure procurement business function taskSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Created New BU but the accounts are not Enterable On PO Distributions Form For the new OUSummary: Hello Team, Created new BU as part of Roll out but the distribution accounts are greyed out on PO. Is this due to TAB rules not setup for this Ledger. Is there …
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca…