Fusion
Discussion List
-
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is … -
I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
-
How to report on Scheduled Process/HCM Extracts/BIP reports that are in ErrorContent Hi Team, There are number of scheduled process, HCM extracts and BIP reports for our customer. Now, if any of these scheduled process goes into error, how can we… -
Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
-
Is there standard report for goods in transit inventory?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…
-
Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
-
Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
-
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders? -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
-
Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex…
-
Integration is generating the file in UNIX LF formatSummary: We have a situation where, after the integration is complete, the file is stored in the Globalscape folder. When the file is downloaded, it is in UNIX LF format…Nitesh Dubey 1 view 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
-
How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
-
Unable to Purge/Delete Employee calculation cards through HDLContent Hi All, We are unable to delete/purge Employee calculation card through HDL. We are able to see different transactions for the calculation cad in the UI/applicat…
-
Configure specific user to receive supplier creation FYI notificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
-
Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
-
Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
-
IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
-
While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
-
Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
-
How to bring employee data from HCM to Oracle Fusion Sales CloudSummary: Hi, We have a use case where the customer is already using Fusion HCM and has recently purchased Sales Cloud. The requirement is to bring all employee data from…Venkatesh Yamagani 51 views 0 comments 0 points Started by Venkatesh Yamagani Integration Cloud HR Guides and Templates
-
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
-
How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
-
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'…