Fusion
Discussion List
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How to Write FF For Weekoff and Public HolidaysHi Expertise, Could you please suggest on the below query regarding Fast Formula development in Oracle Fusion Time and Labor? Issues: When an employee works more than 8 … -
Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …HagerAbdellatif-Oracle 31 views 3 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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HCM Extract Effective Date ErrorSummary: Hello, In the HCM Extract I see below message in log of job "Archive and Generate XML" which runs as part of HCM Extract. I am not sure why effective date is be…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Custom Role Security Issue – User Account API returns multiple Person IDsI am facing an issue with a custom role derived from the standard Human Resource Specialist role. When a user is assigned this custom role and uses the User Account REST…
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo… -
Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Layer Costs not coded to Projects are triggering Project CostsSummary: Layer Costs not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Management an…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…