Fusion
Discussion List
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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… -
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… -
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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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 …
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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 default Payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
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… -
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 …
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…Chinmay Desai-Oracle 32 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…
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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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Can we please have the ability to end date a Smart Form?Summary: We would like the ability to ‘end-date’ or suspend a smartform, rather than only having the option to delete it. Version: Fusion 21DStephen Paine 22 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 12 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…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei…