Fusion
Discussion List
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines… -
Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Redwood Inventory, purchasing, supplier portal, sourcing and supplier qualification.Summary: Hello All, May i know When the redwood UI will be made mandatory for PIM, Inventory, purchasing, supplier portal, sourcing and supplier qualification modules? T…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…
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Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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Supplier contact related fields like Phone Num, email-id should be hidden from Requester on Req pageSummary: On Requisition Page while selecting Supplier, Supplier contact related fields like Phone Number email id should be hidden from Requester. How to configure this …
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How to update supplier bank account using FBDISummary: Can we update Supplier Bank information using FBDI? Or is there any other approach for mass update? Content (please ensure you mask any confidential information…
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Accrual Reconciliation Report – From & To Transaction Date ParametersSummary: Can someone explain what does From Transaction Date & To Transaction Date Parameters in Accrual Reconciliation Report point to ? Accrual Reconciliation Report f…
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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can we setup budget date field in po distribution to not default current date?Summary: By default the budget date field in Purchase Order distribution takes current date. Can we change it such that no date is defaulted and user has to enter the da…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 73 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploadedSummary: Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploaded Purchasing categories use 1 level only. Change your purchasing …
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How to make user dormant(Inactive) if not login into fusion application for 30 days?Summary: How to make user dormant(Inactive) if not login into fusion application for 30 days? Content (please ensure you mask any confidential information): Version (inc…
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Dropship PO schedule in not getting split automatically when the quantity is received partiallySummary: po schedule in not getting split automatically when the quantity which is received partially via ASN Create a Dropship PO line for 10 qty and create a ASN for 5…
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CO2e emissions couldn't be calculated SustainabilitySummary: While Validating the Sustainability Activity we are getting error CO2e emissions couldn't be calculated for the Carbon dioxide emission type because the emissio…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
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Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…