Fusion
Discussion List
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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… -
Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …
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Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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When does COGS recognition happens in Sales Order?When does COGS recognition happens? Is it after the Ship Confirmation or after AR invoice and revenue recognition? Read through the document Understanding COGS and DCOGS…
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
DFF's are not visible in Next Genration Supplier Registation PageWe are using DFF's in the current version of Supplier Registation Page. I have followed the standard documentation "https://docs.oracle.com/en/cloud/saas/procurement/24a…
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Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ?Summary: Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ? I am able to find one lookup PON_AUCTION_DOC_TYPES having values of RFQ and R…
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what is the process of submitting bidding or auction process oracle fusion sourcing moduleSummary: the supplier has to submit bidding for the RFQ. How can the supplier submits the bids through supplier portal or manually? Is this feature is available in fusio…
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Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…
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How to enable Purchase Order creation failure notifications In Cloud when PO is created via API?Summary: We are creating PO via API. Requirement is to receive an email when PO creation fails. However whenever its successful, no email should be sent. Content (please…
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How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe… -
Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…
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How we can include the transportation and delivery cost in a Blanket Agreement?Summary: During the negotiation process with multiple Suppliers in a Tender process, the cost of transportation and delivery cost is compared based on similar Delivery T… -
what is the joining of Journal to Inventory Tables in FusionSummary: i've journal related detail where i wanted to add inventory items as well with the Jouranls , so i'm unable to to find out any way to join these tables . Conten…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Condition in account rule based on Project No-Oracle CloudSummary: We need to add condition in Receipt Accounting Rule where we need to add condition "if Project no of PR is not equals to Project no of PO"(line level) For this …
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How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
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Unable to get Resource Cost distribution from Work Order that has project detailsSummary: When i execute a work order with project details, i do not get resource cost distribution of that particular work order. But when i execute the work order with … -
Can a role be assigned to user to view Purchase Order of specific Cost CenterSummary: Can a role be assigned to user to view Purchase Order of specific Cost Center Content (please ensure you mask any confidential information): Version (include th…
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Assigning default user in OBNSummary: One of our user (suppose A) in OBN has left the organization and now we have created another user (suppose B). User A is default user in OBN but there is no opt…