Fusion
Discussion List
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API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would … -
During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite… -
Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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How can we update the valuation structure to apply to both new and existing items.Summary: Our current cost profile (valuation structure includes cost organization, inventory organization, and sub-inventory). We aim to transition to a new cost profile…
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Is there a way to disable or hide the Reassignment option in the Vacation Rule section in BPM?Summary: BPM Worklist Vacation Delegation/Reassignment Content (please ensure you mask any confidential information): Is there a way to disable or hide the Reassignment …
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Disable deletion of purchase order details.Summary: I want to prevent the deletion of specific purchase order details. Content (please ensure you mask any confidential information): I believe all purchase order d…
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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Cost Organizations are required or not if we don't have Physical Inventory warehouseSummary: For Virtual Inventory Warehouse is it necessary to define Cost Organizations Content (please ensure you mask any confidential information): We have Physical war… -
OIC - Gen2 to Gen 3 Migration(Instance ID change from integer size 22 to string)Summary: This is regarding Gen2 to Gen3 Migration. In one of the pre-requisites there is point mention that Instance Id change from integration to String. Content (pleas…
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Not getting balance value in fast formiulaSummary Not getting balance value in fast formiulaContent I need to get Balance value of 'TRSR' balance and its dimension is Assignment Tax Unit Month to Date. I able to…
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 12 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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How to prevent creation of Change Order for an Open PO associated to a Closed Project WO?Summary: How to prevent creation of Change Order for an Open PO associated to a Closed Project WO? Content (required): When submitting a change order for an open Purchas…
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Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …Rajashri pagar-Oracle 41 views 2 comments 0 points Most recent by Rajashri pagar-Oracle Supplier Management
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n… -
How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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How to receive "Fixed Price Services" based PO without having requisition linkedSummary: How to receive "Fixed Price Services" based PO without having requisition linked. System is not allowing to receive this PO using "My Receipts" screen under Pro…
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Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…