Fusion
Discussion List
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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… -
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… -
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… -
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
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Duplicate Supplier checkingSummary: Duplicate Supplier checking The main duplicate check for suppliers are Supplier name, Tax Reg # and DUNS (we do not use in SA). When a supplier is registered (s…Suzette Bergman 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Charge Overheads based on work center in manufacturing work orderHello We are using actual costing method. And have a requirement that we need to charge overheads based on work center in manufacturing Work Order. We are using Manage A…
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DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one…
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how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…