Fusion
Discussion List
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How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like … -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
Hi All, Do we have standard option/ alternate option to add Project Name and Task.Is there any option to add Project Details like Project Name and Project Task while creating Contract Purchase (CPA) in procurement Fusion. And also same project Number …
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PO EDIT -Split Requested delivery date for open quantitySummary: We are edit po change order with multiple lines and face two issues: 1. Buyer unable to see open quantity for each schedule line or receiving quantity. (no opti… -
How we can use "User Defined formulas" in Procurement TADSummary: How we can use "User Defined formulas" in Procurement TAD for Project related accounting mapping set In procurement TAD for project related transaction accounti…
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How to populate description field in PO Header attachmentWe are migrating PO attachments in bulk from EBS to cloud through SOAP WEB service. We are able to populate all the fields like File type, category, Title and file Name …
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Change Orders - what is purpose for allowing PO Line Numbers to be updated ?Summary: Content (required): Allowing PO Line Numbers to be updated on Change Orders causes unnecessary confusion. Version (include the version you are using, if applica…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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how to update Context segment in PO FBDI?Summary: We have created a DFF Context Segment (Field A) and it has two Context Value "Yes" or "No". Based on "Yes" Field B and Field C, For "No" Field D and Field E wil…
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
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Can we restrict certain suppliers from appearing in supplier LOV?Summary: Can we restrict certain suppliers from appearing in supplier LOV? Content (required): Our client wants to rescrict Supplier A from appearing in supplier LOV whe…
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Can we control the display sequence of Buyer LOV?Summary: We would like to have control over the display sequence of Buyer LOV. Content (required): Our client is Japanese and uses kanji (non-alphabet) for some of their…
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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Purchase order fbdi load, new column at distribution level(GLOBAL_ATTRIBUTE1)Tried loading a po using fbdi, but due to this betc column(GLOBAL_ATTRIBUTE1) not able to complete the load. it seems this column is implemented in 23c. can i know in ui…
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…