Fusion
Discussion List
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based… -
Cost Accouting Source "Transfer Order Destination Type" valid values ValuesSummary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory Content (required): …
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1Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
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How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders?Summary: How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders? Content (required): How Landed Cost Management drives in case of IR… -
how to process 0 cost in costing module for period cost (Actual cost is implemented)?Summary: The user had uploaded the transaction with a 0 value and then used the same item in different inventory transactions. during the period of close activity same t…
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New DG SBU (Organization_id) join to per_jobs_f - what are the join elements in HCMSummary Need to create new extract cannot find suitable UE for Organization and Job tables (Mulit-Countries)Content Hello: I need to create new "job file" outbound extra…User_2025-02-06-06-23-14-385 40 views 4 comments 0 points Most recent by BBOLIKONDA HCM Integrations -
Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
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For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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what is the link to Taleo upcoming and previous release notes?Hello, What is the link please of all the release notes of Taleo? for 23A.0.2 version and up . Thanks a lot Revital -
23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
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How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
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Extract Rule Fast Formula to get assignment effective date in HCM ExtractSummary Fast Formula to get assignment effective date in HCM ExtractContent Hi, Any one please provide the FF to return the effective start date in HCM Extract and Value…
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Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl…
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User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…KetanDoshi 101 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…User_2025-03-07-05-32-52-746 61 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of obtaining Gross Margin Percentage per Sales OrderSummary: Understanding the possibility of obtaining the Gross Margin Percentage per Sales Order. Content (required): We would like to know if there is any way to have Gr…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Licensing Usage of Taleo Recruit if Moved to ORCSummary: How the licensing will be handled if we moved to ORC from Taleo Recruit? Content (required): We are currently using Taleo Recruit and are planning to move to OR… -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…