Fusion
Discussion List
-
Is it possible to personalize the page in Responsive SSPSummary: Personalize the page in Responsive SSP Content (required): Oracle is providing the new option of Responsive SSP. Though it lacks in functionality compared to th… -
Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
-
Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
-
Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
How to add P Card field in PO PDF templateSummary: How to add P Card field in PO PDF template Content (required): How to add P Card field in PO PDF template Version (include the version you are using, if applica…
-
How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 41 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing
-
It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
-
Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…
-
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
-
Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
-
How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
-
Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
-
muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
-
For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
-
23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
-
PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
-
How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
-
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
-
Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
-
PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…KetanDoshi 91 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…User_2025-03-07-05-32-52-746 61 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
-
Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …