Fusion
Discussion List
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action… -
Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…
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Fetching enrollments terminated in the last 30 days in extractSummary Fetching enrollments terminated in the last 30 days in extractContent Hi All, I am a complete newbie to extracts. I have a small question. I am trying to use BEN…
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generate receipt advice is not picking POSummary: 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 to Create Field Trigger for Purchasing in Application ComposerSummary: I want to create trigger(s) for Purchasing through the Application Composer after I've done some reading through the internet and watch some videos about the Fi…
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Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User… -
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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DISTINCT values in table based value set with multiple tables in FROM clauseSummary: I am trying to create a value set which has multiple tables in FROM clause and SELECT clause has just one column. Need DISTINCT values and for that I tried usin…Reena Agrawal 143 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area.
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Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.5K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management
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Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
HCM extract to capture historical data of past year & current year in 401K fileSummary HCM extract to capture historical data of past year & current year in 401K fileContent Hi Experts, Could you please share sample extracts for 401k file (the extr… -
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…Manali_DattaRoy 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Unable to update PO Destination Subinventory using VBCS TemplateSummary: Need to mass update PO Destination Subinventory using VBCS Template Content (please ensure you mask any confidential information): We're building an Excel VBCS …
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisSummary Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisContent Hi All, Is there any folder/dimension where can we find the No… -
How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
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Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th…User_2025-02-05-08-19-15-387 260 views 10 comments 1 point Most recent by AbhishekT Supplier Management
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REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to add validation on a field in Procurement redwood page ?Summary: I have a field in Procurement screen redwood i want to make a validation on that field using VBCS but i don't know from where to do it
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Oracle HCM license and certification update is giving 403 ErrorSummary: I am using the REST API PATCH call to update the LCR(License, Certification and REgistration ) details via the below REST End point but, it is giving me 403 for…