Fusion
Discussion List
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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… -
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_2025-02-07-08-26-19-537 365 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 83 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…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 172 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
Passing transformation formula name in Load data from File flowSummary: Passing transformation formula name instead of transformation formula id as parameter for Load data from File flow Content (required): I am trying to submit "Lo…Jaeyshree Kumaran Kalpana 41 views 7 comments 0 points Most recent by Prashant Prabhakar Fusion HCM Integrations
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How to use distinct in the DFF value set querySummary: We have a requirement to add Line Manager DFF in the requisition line DFF for approval purpose. To get the unique values i am trying to use the Distinct functio… -
Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to… -
Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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Why Standard fonts are not reflecting in the BI Reports?Summary: I have used "Times New Roman" font in my RTF Template, but it is not taking that font in BI output report instead of that some other font is present. This issue…Pravallika Mamidipaka 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
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How To Uncheck Accure At Receipt Option On PO Based On Legal EntitySummary: How To Uncheck Accure At Receipt Option On PO Based On Legal Entity Content (required): Version (include the version you are using, if applicable): Code Snippet…
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Can we please have the ability to end date a Smart Form?Summary: We would like the ability to ‘end-date’ or suspend a smartform, rather than only having the option to delete it. Version: Fusion 21D -
Is it possible to personalize the page in Responsive SSPSummary: Personalize the page in Responsive SSP Content (required): Oracle is providing the new option of Responsive SSP. Though it lacks in functionality compared to th…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?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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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
How to add P Card field in PO PDF templateSummary: How to add P Card field in PO PDF template Content (required): How to add P Card field in PO PDF template Version (include the version you are using, if applica…
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts