Fusion
Discussion List
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test… -
Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Customer wants to migrate the PO with Past Recovery VAT rateCustomer using recovery VAT for yearly basics, now we are migrating previous year PO's , so could any help how to migrate the PO's with previous year recovery VAT -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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Procurement @ Oracle CloudWorldJoin us at CloudWorld. Make sure to register for the sessions you want to attend. Space is going fast. SUPPLY CHAIN AGENDAS: Overall SCM Track Source-to-Pay (Procurement…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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How to add $flex$ condition in Descriptive FlexfieldsHi , We have a requirement to add two fields in DFF on PO headers. The values for those fields are from tables. I want to populate the second fields based on the value s…
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task …
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
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Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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SCM Cost Accounting Distributions "RUN CONTROLS" Rest APIHi, Is there any SCM Cost Accounting Distributions "RUN CONTROLS" Rest API to get the run controls or SOAP, Thanks
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)…