Fusion
Discussion List
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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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Customer wants to migrate the PO with Past Recovery VAT rateCustomer using recovery VAT for yearly basics, now we are migrating previous year PO's , so could any help how to migrate the PO's with previous year recovery VAT
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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Procurement @ Oracle CloudWorldJoin us at CloudWorld. Make sure to register for the sessions you want to attend. Space is going fast. SUPPLY CHAIN AGENDAS: Overall SCM Track Source-to-Pay (Procurement…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh…
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How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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How to add $flex$ condition in Descriptive FlexfieldsHi , We have a requirement to add two fields in DFF on PO headers. The values for those fields are from tables. I want to populate the second fields based on the value s…
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms…
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks!
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Adding Parameters to a Dashboard in Oracle Fusion Procurement > PurchasingSummary: I want to add a parameter to our dashboard to allow users to filter data dynamically based on specific criteria (e.g., Supplier, Purchase Order Date).
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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o…
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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Need to load multiple Purchase orders with one time location using FBDIAs part of implementation there is a requirement to load purchase orders with one time location. could you please suggest a possible solution to achieve this.
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"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 357 views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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the PO amount exceed the PR lines amountSummary: if can help me, I will be very appreciative, Now we need to implement any customization to restrict the buyer from making the PO amount exceed the PR lines amou…
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee…
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …