Fusion
Discussion List
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Po Variance account error on submitting the change order PO for approvalSummary: User is trying to submit a change order PO for approval , encountered error message "The account PO variance account could not be determined (PO-2055355)". Here… -
Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb…
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat… -
PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Released Amount not showing in Agreement PDF for both CPA and BPASummary Agreement Released Amount not updating in PDFContent Hi Team, We have Identified Some Issue with 'Released Amount' Filed on Agreement PDF output. Below are the S… -
Why am I unable to import FBDI template to load FDC document?We are unable to import FDC document using standard Inbound FBDI template. Facing errors while running Load interface program every time. What is the business significan…
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: 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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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Do we have any Oracle digital Assistant feature available for Procurement and how can be enabledSummary: I am looking for the help to enable the ODA for Procurement module , if there is a way and how it can be implements and can be available to use. Please suggest …
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …