Fusion
Discussion List
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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Item is unavailable for PO lineSummary: Content (required): Newly created item not available during PO creation. All item attributes set accurately Version (include the version you are using, if appli…
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Automatic closing and final closing of Purchase OrdersSummary: Our client wants a flexibility to either manually or through a scheduled process close or finally close certain PO's that meets certain Qty & Amount criteria Co…
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How can we route Requisitions to buyers based on LocationSummary: Hi, we have a business requirement where the Requisitions should be separated in to Regional Queues ( East , west & Central) and must be processed by the respec…
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How to get full list of DFF available for procurementSummary: Content (required): How to get full list of DFF available for procurement. Is there a report or Oracle document on this Version (include the version you are usi…
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How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 93 views 2 comments 1 point Most recent by Matt Goodwin-Higson Purchasing
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How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…raghavendra.rao.kundeti_Oracle-Oracle 87 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…raghavendra.rao.kundeti_Oracle-Oracle 57 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
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Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
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Blanket Purchase Agreement - Controlling user access beyond Requisitioning BUSummary Other than BU, are there any additional methods to control user access?Content Blanket Purchase Agreement access is controlled by Requisitioning BU, I would like… -
REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce … -
Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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purchase order tax classification fieldSummary: 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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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Is there way to automate correction of receipts in PO?Summary: Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process? Wha… -
Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Punchout setup cXML sending locations for requesters ordering for multiple locationsSummary: I am new to Oracle so I'm sure I won't use the correct terms. I've had zero training so please bare with me. We have been told this can't be done, but our old E… -
Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this …
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z…Stephen Paine 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you please add the function so we can send multiple emails to PO's that are autocreated?Can you please add the function so we can send multiple emails to PO's that are autocreated? Whitbread purchase orders are auto generated following approval of the requi…
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Can images loaded to agreements be more user friendly?Summary: Image Sizing issue. The descriptions for items remains in a fixed layout, so if the item image is too large, it overlaps the text. Can Fusion be developed so th…
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Agreement & PIM developed so that images assign to PIM can be auto pulled through at line level.Summary: We would like images to be added in PIM so that they automatically populate the catalogue agreements when adding to Blanket Purchase Agreements. Currently we ha…
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Can Agreements & PIM be developed to reflect pricing as well as description?Can Manage Agreements & PIM be developed to reflect pricing as well as description? We would like the PIM Attribute updates (Price/Supplier Reference number etc) automat…