Fusion
Discussion List
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot… -
How to create value set with fixed table base data and some fixed values hard coded given?Summary: I want to create value set for purachasing in which i want to pick requsition number and with that i want to also add one fixed data "Not Applicable " which als…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 202 views 5 comments 1 point Most recent by User_L47NE Payables, Payments & Cash Management
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want …
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return to vendor for AssetsSummary: Hi Do we have functionality "Return to Vendor" for asset items received (inventory or expense Destination). any document or guidance for this is highly apprecia…VivekGupta-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Inventory Management
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Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
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How to identify which priviledge is used to create a purchase orderSummary: There is a PO#P1 which is created by user U1. This user U1 is having n number of privileges to create a PO. Out of those n privileges, which privilege was used …
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Reassign and Delegate Approval tasks within Approval GroupsCould you please confirm that, when dealing with Approval Rules using Approval Groups, there is no difference between Delegate and Reassign? For instance, if we have two…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…Vijay Jeyakumar 47 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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Is it possible to run the Update Preparer and Requester job and only update the requester?Is there a job that will update only requester at PR and PO ?Maya Gad Friedman 23 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which…
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Which value should be selected in: “Manage common options for payables and procurement”Summary: In the task: “Manage common options for payables and procurement” there is a parameter: “Accrue Expense Items” in this parameter 3 values are managed: Blank - A…
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us…
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Change the Inventory Organization in Open POSummary Change the Inventory Organization in Open POContent Many customers want when they issue PO (Approved PO) they can edit it and update the receiving inventory orga…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: Content (please ensure you mask any confidential information): I need to pull and post Approval groups data from fusion BPM worklist in fusion using APIs. Versi…Abdelrahman A. Hanafy 62 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Will budget be reversed if I cancel the POSummary: If i cancel the PO, will system release the reserved budget? if not can you please tell what are the milestones on which budget is released back. Content (pleas…