Fusion
Discussion List
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Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati… -
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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Is it possible to have approvals at PR line levelSummary: Currently one of our client is raising PR in different ERP system. This PR is created with multiple lines coming as a demand from different locations and each r…
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Retrieve API results by using like operatorSummary How to use like operator in APIContent Hi, We're trying to use the like operator in Fusion HCM API but for some reason it doesn't work. for example - hcmRestApi/…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …Syed Muhammad Usman Ali 11 views 4 comments 0 points Most recent by Syed Muhammad Usman Ali Supplier Management
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Scheduling Period Inventory Valuation ReportSummary: We have a requirement to schedule the Period Inventory Valuation Report at the end of each period. One of the parameters for this report is Period Name. Is ther…
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…Anirban Nandy 61 views 3 comments 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
smart data services addresses validation will applicable for all supplier registration processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Composite Score to be carried forward to second round from technical stage of previous roundSummary: When a second round is created, only for commercial negotiation the requirement score from the previous round of technical stage which was completed in first st…
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…
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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 31 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Simplification of process for excel based upload in Large NegotiationsSummary: I am reaching out to inquire about potential strategies or solutions for streamlining the process of uploading supplier responses via Excel for our large negoti…
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Custom Required Field In Opportunity Revenue Is Throwing Error While Creating OpportunitySummary: Custom required field in Opportunity Revenue is throwing error when creating Opportunity. STEPS ----------------------- The issue can be reproduced at will with…Vijay Kumar Kotagoda 1 view 1 comment 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
Need to know in which table the below-mentioned PO header details of the purchase order are foundSummary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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HCM Extract not executing Fast formula attached as Rule AttributeSummary HCM Extract not executing Fast formula attached as Rule AttributeContent Hi, I have created a fast formula with 1/1/01 Effective date. Next, i create an HCM Extr…