Fusion
Discussion List
-
Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line… -
How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
-
P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
-
Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 51 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
-
Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
-
Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just…
-
Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
-
PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
-
Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
-
Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
-
Success Navigator RoadmapI just got access to Success Navigator and setup was very straight forward and simple (nice job!!). Being that this is new for Oracle, I wanted to see if there is a road…
-
which erp pages are available in Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
-
Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
-
SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
-
Loading Time Card data in HCM Cloud using REST APISummary Loading Time Card data in HCM Cloud using REST APIContent Hi Experts, I have a requirement.We need to load bulk data -related to Time card (things like Person ID… -
Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
-
how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
-
How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
-
What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
-
Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
-
Employee's Manager Start date is later than employee's start dateSummary I am not able to upload employee whose start date is earlier than the start date of the manager's start date.Content This is regarding the employee upload that I…
-
Is it possible to grey out a DFF?Summary: Hello, I would like to know if it is possible to grey out a DFF. I have tried via a Sandbox but this is not possible. Setup is being done for a new BU whereby a…
-
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
-
How to change display label dynamically in Redwood pageSummary: We want to be able to change field label names dynamically in redwood pages based on user roles. In adf pages we used to be able to use page composer and securi… -
any presentation material on cloud success navigatorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Naresh Narayanan-Oracle 121 views 2 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
-
Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoiceSummary: Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoice process Content (please ensure you mask any confidential informatio…
-
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…