Fusion
Discussion List
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Period end accrual for PO returnsSummary: We have a scenario when the PO was received and returned even before the invoice was created. The receipts that were returned are showing up in the un-invoiced … -
Authentication Information of REST API'sSummary Authentication Information of REST API'sContent Authentication Information of REST API's: REST API Links: Examples https://yyyy.hcm.ap8.oraclecloud.com:443/hcmRe… -
Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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How to Import Procurement Contract Attachments for specific contacts in oracle fusionSummary: Hi Team, How to Import Procurement Contract Attachments for specific contract in oracle fusion Eg; I have created this contact: ZU-PurContract5 using import man…
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Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Oracle Fusion Cloud Applications Roadmap 24A - Procurement - SUPPLIER MANAGEMENT Future featuresHi team, on the 24A Procurement roadmap available at the link below we found some interesting features on the "Future" section, in particular "D&B integration with DaaS"…
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Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
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Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.Prince Choudhary 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…
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How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario -
Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 170 views 6 comments 1 point Most recent by avaidisw Supplier Management
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Need to determine Accounting based on Item EFF attributeContent Hi, We have a requirement in our project to determine the SLAs based on one of the item EFF attribute. Do we have the flexibility to determine the accounts based…
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Updating Salary Basis using Mass UpdateSummary Is it possible to add Salary Basis to the Mass Update screen and use Mass Update to update this value?Content Hello, We would like to use Mass Update to update t…User_2025-08-22-00-30-01-908 132 views 2 comments 0 points Most recent by Tony Puentes HCM Integrations
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Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Is there a Cloud equivalent to the Discrete Job Value Report in 11i?My client runs the Discrete Job Value Report in 11i to review work order variances. If a variance is greater than a set limit, they will investigate why that is the case…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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Mapping set not working in Manual Cost AdjustmentSummary: Mapping set not working in Manual Cost Adjustment Content (please ensure you mask any confidential information): Hi, We are performing Cost Adjustment at Receip…Priyanka Patil-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…Kristina P - National Heritage Academies 85 views 7 comments 0 points Most recent by RegallaRavi Purchasing