Fusion
Discussion List
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Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Is Prebuilt OIC integration available for Fusion Modules with EPM ?Summary: Is Prebuilt OIC integration available for Fusion Modules ( i.e. Cost Management, Finance, Process Manufacturing, Inventory, Purchasing with EPM ? Kindly share t… -
How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 51 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing -
Different Costing Methods for same Inventory OrganizationSummary: We have a customer requirement where they want to have different costing methods for same inventory organization. Is this achievable in Oracle Fusion Cost Manag…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Unable to add education details for Candidate Job application in Recruiting Cloud using HDLSummary Unable to add education details for Candidate Job application in Recruiting Cloud using HDLContent Hi All, I have attached my HDL file, unable to add Candidate e…
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How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi…
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How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 42 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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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…
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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…
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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…