Fusion
Discussion List
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Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license… -
Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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HDL Element Entry errorSummary Entry values for this element entry can't be updated, because the entry is currently inactiveContent Hi All, We ae getting below error while loading element entr…
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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How to prevent Change Order documents auto-sourcing from BPA?Summary: We have enabled the feature to "Disable Automatic Sourcing from Requisition Line" and this prevents the Purchase Order from auto sourcing from the BPA. However,…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
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SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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How does AP invoice approval impact period end accruals?Summary: I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concr…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Oracle Social functionality and performance impactSummary: Does the Oracle Social functionality have any impact on the transactions of actual modules, like, Payables, Purchasing etc.? Content (required): We are planning…
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Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing