Fusion
Discussion List
-
how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers… -
Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
-
What controls are available to restrict access to the non-employee vendor's SSN?Summary: The non-employee vendor (i.e. contractor) provides a social security number as the federal tax id. How can this number be masked for most users? Content (please…
-
FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
-
Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 71 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
-
How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
-
Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
-
Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
-
How to enable audit for PO and Requisition?Summary: We are unable to find Purchase Order and Requisition is the LOV for Audit policies. Please let us know where we can enable audit for them. Content (required): M…
-
Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
-
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
-
You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …
-
I can't see my old PO'S even after configuring everything, but I can see them in the backendHi All, I can't see my old purchase orders even after configuring everything, but I can see them in the backend tables. Also, I placed one purchase order that is visible…
-
Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
Do we have REST APIs to Manage Attribute Lists in Negotiation?Summary: The requirement is to create and update Attribute Lists and Attributes using REST API. We have found that there are REST APIs to perform CRUD operations to Attr…
-
How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…Keisuke Kujime-Oracle 31 views 2 comments 0 points Most recent by Keisuke Kujime-Oracle Self Service Procurement
-
Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Oracle Cloud HCM to EBS Integration Options WhitepaperSummary Oracle Cloud HCM to EBS Integration Options WhitepaperContent Could you please share the best options and out of the box adapter available to send information fr…User_2025-01-25-03-22-14-136 70 views 3 comments 1 point Most recent by Amar Patel 1986 HCM Integrations
-
Expense report showing in advance search "Manage Expense Reports" instead of Available Expense ItemsSummary: Expense report showing in advance search instead of Available Expense Items Content (please ensure you mask any confidential information): Version (include the …
-
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 31 views 0 comments 0 points Most recent by Lalitha Rani Seeram-Oracle BI Publisher Learning Center
-
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…
-
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…
-
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, …
-
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…