Fusion
Discussion List
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“Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature enableSummary: “Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature being enabled Screenshot 1: Confirms that the "Manage Seller Negot… -
How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c…
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How to use a Sandbox to prevent duplicate invoice creation using the same charge reference in LCMSummary: When following the Landed Cost Management (LCM) process in Oracle Fusion, the same charge reference value from trade operation lines can currently be used in mu…
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Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 33 views 1 comment 0 points Most recent by Assem Khaled Payables, Payments & Cash Management
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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How can a supplier add attachment to an incomplete purchase agreement using 'Transfer to Supplier'Summary: Supplier is unable to add attachment to an incomplete agreement or as a change order to an approved agreement from Supplier Portal. Content (please ensure you m…
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update requestor to allow new person to receipt remaining amountsSummary: How can PO's be transferred to new person to allow remaining balance to be receipted? Content (please ensure you mask any confidential information): Version (in…
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guidelines for requesting starter configurationSummary: Need guidelines on fusion instance required for enabling OCSN starter configuration Content (please ensure you mask any confidential information): Need guidelin…Pragya Saxena 22 views 2 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
what happens to an open PO when a cost center is end dated.Summary: If a cost Center is end dated and there are PO's open for the cost center. what is the best practice to handle this? Can we mass update PO 's distribution to ne…
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starter configurationSummary: To utilize our TEST fusion pod for Starter Configuration deployment, it is necessary to delete the existing configuration applied to this environment. The TEST …Hilary Stafford 61 views 8 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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need to create absence element in such a way that the earning results value when entered manuallySummary: We need to create an absence element in such a way that the earning results value when entered manually for an employee should not undergoing under exempt Conte…
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Need inputs to get the source system owner and Source system Id values who loaded data through HDLContent Hi All, Someone loaded Worker data(Worker,Workrelationship,Workterms,Assignments..etc) through HDL We need to correct some data for the same employees. We don't …
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
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How to Write FF For Weekoff and Public HolidaysHi Expertise, Could you please suggest on the below query regarding Fast Formula development in Oracle Fusion Time and Labor? Issues: When an employee works more than 8 …
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …HagerAbdellatif-Oracle 33 views 3 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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HCM Extract Effective Date ErrorSummary: Hello, In the HCM Extract I see below message in log of job "Archive and Generate XML" which runs as part of HCM Extract. I am not sure why effective date is be…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…