Fusion
Discussion List
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How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 54 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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Released Amount not showing in Agreement PDF for both CPA and BPASummary Agreement Released Amount not updating in PDFContent Hi Team, We have Identified Some Issue with 'Released Amount' Filed on Agreement PDF output. Below are the S… -
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the… -
Release information for Warehouse Management Cloud for RoadmapSummary: When will Release information for Warehouse Management Cloud (WMS) be available in Success Navigator in order to add to Roadmap? Content (please ensure you mask…AVorster-Oracle 68 views 2 comments 0 points Most recent by AVorster-Oracle Oracle Cloud Success Navigator -
How to define Manage Accrual clearing rules to exclude a charge account from Auto clear AccrualsSummary: Currently our accrual clearing rule is setup to clear any accrual sitting more than 120 days i.e. any un invoiced receipts more than 120 days will be cleared au…
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How can I get attachments for Incident Kiosk records using the REST API?Summary: I've developed a custom application for our company to interact with Incident Details via the REST API. However, the documentation does not clearly explain how …
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Why am I unable to import FBDI template to load FDC document?We are unable to import FDC document using standard Inbound FBDI template. Facing errors while running Load interface program every time. What is the business significan…
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REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi…
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Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
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Redwood UI Improvement and should be universal for all modulesSummary: As of now in Redwood Pages » UOM and Qty columns are concatenated in single column instead of separate columns whereas classic it was separated Horizontal scrol…Shivanagowda Sannagowdar 62 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…Madhavi konduru-Oracle 12 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.7K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Do we have any Oracle digital Assistant feature available for Procurement and how can be enabledSummary: I am looking for the help to enable the ODA for Procurement module , if there is a way and how it can be implements and can be available to use. Please suggest …
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"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…Mai Essam-Oracle 31 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…