Fusion
Discussion List
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How to End Date a Previous Cost scenarioSummary: End Date a Cost Scenario, to avoid cost being considered from Previous cost scenario for a WO Content (required): We have created a new Cost Scenario for Proces… -
What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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Call OIC process from negotiation page using click buttonSummary: Want to Call OIC process from negotiation page using click button Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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HCM Extract : Need help to Schedule with hourly frequencySummary HCM Extract : Need help to Schedule with hourly frequencyContent Hello Experts, We need to schedule HCM Extracts to run every hour or less then that. We tried Fa… -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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How to setup receipts from WMS to ERP without affect the costing?Summary: Hi we are implenting ERP and WMS but we have an issue with the receipts because when we receive the PO in WMS We cartonize piece by LPN, so in some order we rec…Ariel Blanco 31 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Can Work Confirmation Numbering Be Customized In Oracle FusionSummary: Can Work Confirmation Numbering Be Customized In Oracle Fusion Content (required): Can Work Confirmation Numbering Be Customized In Oracle Fusion Version (inclu…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Does separate license required for Finance users to View Purchase Orders in Oracle Fusion?Summary: Does separate license required for Finance users to View Purchase Orders in Oracle Fusion? Content (required): We are trying to figure out the per user costing …
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To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie…User_2025-02-05-08-19-15-387 182 views 13 comments 1 point Most recent by Chandran-Oracle Supplier Management -
Performance Issue in PO attachments - Bulk uploadSummary: We're attempting to attach TEXT and FILE attachment types for PO attachments via the SOAP UI, but the attachment API processes each line individually. The proce…
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Custom role for creation of only mapping set for Cost Management.Summary: Custom role for creation of only mapping set for Cost Management. Content (required): Hi Team, I kindly request your assistance in identifying custom roles that…
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Is there a way to stop Change Order PO's from going to suppliers.Summary: We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers. Content (required): In many cases the Supplier is getting confus… -
Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed …User_2025-02-07-08-26-19-537 294 views 6 comments 1 point Most recent by Srini Raghavan-Oracle Costing
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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can we edit procurement document numbering in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 81 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…