Fusion
Discussion List
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no… -
Unable to create an attachment using the crmService ActivityService createAttachment serviceIm trying to upload an attachment using the ActivityService.WSDL. I'm sending a request with the attachment information, and it response message is SUCCESS. When I see t…ifelogo_witbor 31 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
Oracle SQL queries for PO Amendment Counts, Internal Amendment Counts & Supplier Amendments CountsSummary: We need to verify the Oracle BIP data Model SQL queries for the PO Amendment Counts, Internal Amendment Counts and Supplier Amendments Counts SR 3-37305988751 C…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 21 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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Can we create customer data steward view only role ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…Murugasamy Velusamy-Oracle 31 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Current rule configuration not visible via custom role in transaction consoleSummary: Hello, can anyone please help me in letting know which PRIV is required to see the rule configuration section in the diagnostic log of any transaction visible i…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Change Intake form - To capture supplier requestsNeed a Change Intake form- to capture the supplier profile change requests - more like a ticketing system to gather change details internally within the organization for…
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Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when…
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. Regards, Samruddhi
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Attach documents on Purchase order from Supplier PortalSummary: We are looking if there's a feasibility to attach documents on a PO by the supplier from Supplier Portal side, the same way buyer can do it. Content (please ens…
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How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. -
Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…Murugasamy Velusamy-Oracle 11 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Can you create a DFF with validation type "Table" which returns only users with a specific role?Summary: On the Purchase order, we want to create a DFF that returns a list of users that have a specific role assigned. Currently we have configured the DFF to simply r…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
12.1.3 to FusionI work part time in the Data Analytics team. We are trying to map an analytics tool to Fusion data. I am currently working on PO_LINES_ALL and have come to find out that…PathToFusion 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing