Fusion
Discussion List
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Resource Rate show different value after decimal than what is loaded using Cost Scenario.Summary: For example- user have loaded the Resource Rate as 0.006525. While checking the Resource Rate (Using Manage Resource Rate page), application shows the 'Total Ra… -
We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…
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Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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Accounted Date of Costing is not same as GL Accounting DateCosted Date: Accounting Date of GL: Expectation is to have both the dates same.Hemanth Buccapatnam Tirumala 81 views 11 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 51 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?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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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
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Mass download of Document of records greater than 1 GBSummary: We have a requirement to mass download the W2s document using the Mass Download of Document Records process. But the logs indicate that the maximum size of the … -
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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Unable to get the custom changes in the seeded PAYSLIP processContent Hi All, We have a requirement to add custom logo and few changes on the seeded Payslip template. We followed below steps but changes are not reflecting when we r…
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Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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Is it possible to download PO output PDF file from UCMSummary: We are planning to sync all the PO customer facing report outputs to third party file management tool. We are looking for options how to download the PO output …
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
How to update a PO, which is in a closed status and fully costedThe business has raised a PO, but after receiving, invoicing and fully costing, it was realized that the PO is wrong, some lines need to be updated with new quantity and…