Fusion
Discussion List
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi… -
Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario ContextSummary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario Context is missing in the child tasks. Content (please ensure you mask any… -
How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Some of the important Schedule Process ListSummary Some of the important Schedule Process ListContent Hi, Some of the process list and their explanations: Post-Conversion Processing: (1-5) After an initial or inc… -
Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 32 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 43 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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A person isn't associated with this user account.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…
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Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
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The table-based DFF is not being populated at PO line levelAt Po line level, there is two table based DFF - Budget Reference Number & Budget Description Both uses the same parameter value set. However one DFF (Budget Reference N…
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How Can we give PO Delete Rights only userSummary: How Can we give PO Delete Rights only user Content (please ensure you mask any confidential information): How can We give Rights for Po Creator need to provide …
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
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… -
Need EL Expression to get Flexfield valueGood evening people. I need help. In the PO header flexfield we have some flexfields, if a certain value selected in the flexfield is equal to '****', then the other fie…
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Retrieving Recruitment and Offer Details in HCM Extract for Pending Workers Hired via ORCWe have an HCM Extract that includes employee assignment, demographic details, etc. We would like to retrieve Recruitment and Offer pages from Oracle Recruiting Cloud (O…