Fusion
Discussion List
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi… -
How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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A person isn't associated with this user account.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
The table-based DFF is not being populated at PO line levelAt Po line level, there is two table based DFF - Budget Reference Number & Budget Description Both uses the same parameter value set. However one DFF (Budget Reference N…
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How Can we give PO Delete Rights only userSummary: How Can we give PO Delete Rights only user Content (please ensure you mask any confidential information): How can We give Rights for Po Creator need to provide …
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Need EL Expression to get Flexfield valueGood evening people. I need help. In the PO header flexfield we have some flexfields, if a certain value selected in the flexfield is equal to '****', then the other fie…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
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GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 33 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…