Fusion
Discussion List
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo… -
Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In… -
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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Restrict Different Supplier contracts document reference using any Profile /setup?Summary: Suppose, I have created a contract with BU X and Supplier Y. Now, under 'Related Contracts' tab of that contract can we restrict attachment of a different Suppl…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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Auto Calculation of PO AmountHi, In Purchasing screen say when PO amount is 1000 and when an value in DFF segment1 say 50 is populated can this be automatically added to PO amount and display the PO… -
How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s…
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 221 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
Redwood RSSP - Reorder Smart FormSummary: We created an area for all smart forms that we currently have but we couldn't find a way to sort the smart forms Alphabetically by Supplier. Is there a way in V…
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Currently we have to cancel POs and reissue new POs to the new supplier when supplier name changeHi, We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently w…Gangapalli Raghavendrareddy 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Purchasing
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Impact of Finally Closed POSummary: Hello, Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include * Approval Hierarchy - Does it …
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Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info…
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How to translate data to a local language using BIP Template in FusionSummary: Hi oracle experts, We are trying to customize our PO Print Template by translating it to a local language (like Japanese), but we are only able to translate the…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMPSummary: we have one custom report keeps failing with error ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMP in saas application. could you plea…Veeragopathi 542 views 8 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…