Fusion
Discussion List
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Data Migration issue : Purchase orders which are already transmitted in our legacy system ( EBS)Summary: We have a concern related to purchase orders which are migrated from EBS to fusion via data migration process. The PO's which are open/ approved and already tra… -
Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…
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How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an… -
How to delete attachment entity for a categorySummary: Hi All, I need to remove to_buyer, and other categories from Requisition Line Level, however the Delete button is greyed out. Also I can only see "Manage Attach…
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How to unassign journeys for a group of usersSummary: We have a requirement to unassign journeys for a group of users in mass at a time. Content (please ensure you mask any confidential information): We have a requ…SrinivasSrikande 1 view 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
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Highest Approver Title is unavailable in BPM worklistWe have a requirement to restrict escalation levels for Purchasing Document Approvals till particular approver (not beyond CEO), currently the option of Highest Approver…
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sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…
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SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.
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LOT details entry is not validated for Lot enabled items on ASN/ASBN creation in Supplier PortalSummary: Hi Team, Issue : When we are creating the ASN/ASBN for the LOT enabled item, error message is not thrown and allowed to submit the ASN/ASBN without entering the…
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Item Substitution in Purchase RequisitionHi, In oracle cloud item A is discontinued, but there is a substitute item B. When entering an procurement via purchase requisition, we never know if an item is disconti… -
Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Can we carry forward PO lines?Summary: Carry Forward at PO line level Content (please ensure you mask any confidential information): We tried carry forward functionality for PO lines available after …
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How fluctuating fuel charges can be captured on purchase orderWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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how to configure Bill of entry ( custom duty) in oracle fusionSummary: I have attached my requirements in the image. The system needs to calculate the tax 1 on basic. and again we need tax 2 on Tax 1. Now we need to add (basic and …Mohammed Masoodhu Hashir 21 views 4 comments 0 points Most recent by Tamizh Receivables & Collections
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Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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Position Org Hierarchy in HCM ExtractContent Hi, We are currently developing a Position centric HCM extract. We have a requirement wherein along with the common Position field (Position name, etc) we are to…
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Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie…
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How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 31 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Pranav Shourie C 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
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Error adding an additional assignment with HDLSummary Receiving error when trying to add an additional assignment to employee.Content Hi, I am trying to add an additional assignment to an employee with HDL. The curr… -
How to Update the Task Inventory Attribute for an Item Using the Serial NumberSummary: The Task Inventory Attribute for an item is blank and needs to be corrected. The record can be viewed in Inventory Management > Manage Serial Numbers, however, …
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Update the AD FS CertificateSummary: Hi Everyone, We got to know that the AD FS Certificate is about to expire on November. We need to update the certificate. Could anyone please let us know how to…
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PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…