Fusion
Discussion List
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Redwood SSP: PR DFFs are not editable on Cart Summary.Summary: Hi All, Kindly help with the below questions. How to enable the header DFF and request and deliver to location & address on Cart Summary. Unable to edit the lin… -
How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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HCM and Procurement modules to create contingent workers as supplier automaticallyHello, Is Oracle Fusion Applications offer ways to integrate HCM and Procurement modules to create contingent workers as suppliers. This integration might facilitate sea…Himanshu Mahajan ACN 81 views 1 comment 1 point Most recent by Anjana Das-Oracle Supplier Management
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How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Getting error JBO-27008: Attribute InformationColumn in view object ExtractDataElementLogical cannotSummary: JBO-27008: Attribute InformationColumn in view object ExtractDataElementLogical cannot be set. Content (please ensure you mask any confidential information): Im…
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Setup for Centralized ProcurementSummary Setup for Centralized Procurement Content (please ensure you mask any confidential information): I have ABC BU performing Requistioning,Payment and CDE BU perfor…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier…
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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how find the valuation unit for item cost in oracle fusion cloudHi Experts， In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before，has already generated some… -
Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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How to create report future "approver details" of requisitions in "Pending Approval Status*Summary: Customer requests a report listing future approver details of requisitions with “Pending approval” status. Content (required): The intent is to answer questions…
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How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…