Fusion
Discussion List
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Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i … -
Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
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Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
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Setting up a starter environment with a pre-used test instanceSummary: I am prepping for using the starter environment. A pre-requisite for this is that its a clean environment. On preparation documentation there are the options fo…Richard Halford 87 views 1 comment 0 points Most recent by viktyagi-Oracle Oracle Cloud Success Navigator -
Requester invalid for PO import issueHi, We have a PO raised from external system that's unable to be imported into Oracle due to the requestor not being valid. The user name and user's email appear to be c…
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Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
When to Open Encumbrance Period.Summary: When to Open Encumbrance Period. Content (please ensure you mask any confidential information): We have created new budgets and opened all budget periods. We ha…
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 613 views 4 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
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how to call hyeprlink in fusionSummary: Hi We need to understand How field Service now link is getting called from Highlighted in yellow text field (Service Now). I was looking page composer but it se…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…Asha Chillara 41 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you…
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po…
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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 … -
I'm looking for a way to do mass grade and position change through HDLSummary: I'm looking for a way to do mass grade and position change through HDL Content (please ensure you mask any confidential information): I'm using the below HDL fi…
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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration…
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PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
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where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Migration ToolSummary: We have several Integrations to extract data from HCM. The common objects which are part of the integration are: OIC Integration HCM extract Fast Formulas Value…
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 64 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management