Fusion
Discussion List
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing -
Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 83 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
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How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Set ups for Internal Material Transfer in Oracle FusionSummary: Specifically between sites with different legal organizations. Content (please ensure you mask any confidential information): Version (include the version you a… -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…
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Getting ORA-06510: PL/SQL: unhandled user-defined exception when attempting to cancel a ScheduleWe have a complex work Purchase Order for which we want to cancel a schedule. When going to edit > schedules> Highlight line> Action Cancel schedule, we get the followin…
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How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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How to make Actions visible to customers?Summary: When creating actions and action plans, I see that the visibility of an action allows you to select "Customer Visible" however, we are not seeing the actions sh…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1.1K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 21 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to generate Barcode and print the same under procurement module?Summary: How to generate Barcode and print the same under procurement module? Content (please ensure you mask any confidential information): Version (include the version…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does … -
To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…