Fusion
Discussion List
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
How to map Item Attribute Group Values for Cost Accounting COGS UseSummary: In EBS, items are assigned with Inventory Item Category that contained 4 segments and was used to derive COGS. We are implementing Cloud PDH/SCM with EBS as the… -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 96 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories …
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 121 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Difference between WEBADI of R12 and ADFDI of Fusion?Summary: Difference between WEBADI of R12 and ADFDI of Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Is is possible to place a purchased requistion against Blanket Purchase Agreement which has no item?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same cou…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Content (required): Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee …
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Trigger notification on job failure via ESS webserviceSummary We have scheduled the SaaS ESS Jobs through ESS Webservice, but need to send notification on Job failureContent We have created the SOA composite to schedule the…
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Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
400 Bad Request OTL Time Entries Rest APIContent Hi All, When we are trying to load OTL time entries through REST API from Postman getting error like "400 Bad Request". We are referring below payload, In the ap…
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Fusion UI Personalization not reflecting immediatelySummary: Fusion UI Personalization not reflecting immediately Content (required): Hi Experts, We created one DFF for GST number and this field should be mandatory when t…
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Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac… -
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco…
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Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr…
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Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
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Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference …