Fusion
Discussion List
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API? -
Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
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Loading Time Card data in HCM Cloud using REST APISummary Loading Time Card data in HCM Cloud using REST APIContent Hi Experts, I have a requirement.We need to load bulk data -related to Time card (things like Person ID… -
Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
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how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Employee's Manager Start date is later than employee's start dateSummary I am not able to upload employee whose start date is earlier than the start date of the manager's start date.Content This is regarding the employee upload that I…
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Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a…
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Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
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How to change display label dynamically in Redwood pageSummary: We want to be able to change field label names dynamically in redwood pages based on user roles. In adf pages we used to be able to use page composer and securi… -
any presentation material on cloud success navigatorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Naresh Narayanan-Oracle 121 views 2 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoiceSummary: Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoice process Content (please ensure you mask any confidential informatio…
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Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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Newly created PO PDF template is not fetching for the existing PO's.Summary: We have a custom PO PDF template and recently updated the template with the new changes. So, for newly created PO’s the PO PDF report is fetching the updated te…
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ORA-01403: no data found errorSummary: I have two Customers who tried to Request their Success Navigator accounts from below page today, and both Customers received an error ORA-01403: no data found,…AVorster-Oracle 94 views 3 comments 0 points Most recent by Ilamparithi Chellamuthu Oracle Cloud Success Navigator -
Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we…