Fusion
Discussion List
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Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments … -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
How to add List of values via SQL for a Oracle BIEE ReportsSummary: We have developed a OTBI report with 90 fields and added some parameters to it. Due to limitations the report is fetch 25K records only so user requested us to …Lalitha Rani Seeram-Oracle 33 views 0 comments 0 points Started by Lalitha Rani Seeram-Oracle BI Publisher Learning Center
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Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
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Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
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Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…
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Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…BiswaPaul 22 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Table for Vacation Rule setupSummary Need to know which table contains Vacation Rule setup informationContent Hi Team, I like to which table contains Vacation Rule setup information in Fusion. Can s…
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Generate receipt advice ess job not picking PO with expense itemSummary: Created one PO with expense items and try to run the Generate ESS Job. In Generate receipt advice PO with expense items not getting. Whenever I created PO with …Veera venkata satya Ranga Prasad 41 views 4 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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notification send for Project manager in PR-POSummary: How to achieve, while submitting the PR Approval, it should include Project Financials figures such as Budget, Commitment, actuals, Balances, as of now in notif…
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Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Process successfully completed but there were costing setup errors or transactional data warnings.Summary: Hello, I have done the below steps for Internal Requisition in dev env. fa-etgf-dev1-saasfaprod1.fa.ocs. This worked in test env. but we don't have access to th… -
Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
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Trying to do Supplier Registration through APIWe need to register a supplier using a Rest API but not able to find suitable API for the same Is there any API available to Register a Supplier in Fusion SAAS ??
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Only default American English is listing in LanguageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Getting Error on Loading Worker.datSummary Getting error of Invalid Number on WorkTerms Line in Worker.datContent Hi all, I am getting a error of Invalid number when I am loading newhire data in a Worker.…
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How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Hi All, Do we have standard option/ alternate option to add Project Name and Task.Is there any option to add Project Details like Project Name and Project Task while creating Contract Purchase (CPA) in procurement Fusion. And also same project Number …
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PO EDIT -Split Requested delivery date for open quantitySummary: We are edit po change order with multiple lines and face two issues: 1. Buyer unable to see open quantity for each schedule line or receiving quantity. (no opti… -
How we can use "User Defined formulas" in Procurement TADSummary: How we can use "User Defined formulas" in Procurement TAD for Project related accounting mapping set In procurement TAD for project related transaction accounti…