Fusion
Discussion List
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica… -
what is the link to Taleo upcoming and previous release notes?Hello, What is the link please of all the release notes of Taleo? for 23A.0.2 version and up . Thanks a lot Revital -
23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
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How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
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Extract Rule Fast Formula to get assignment effective date in HCM ExtractSummary Fast Formula to get assignment effective date in HCM ExtractContent Hi, Any one please provide the FF to return the effective start date in HCM Extract and Value…
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Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl…
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User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…KetanDoshi 101 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…User_2025-03-07-05-32-52-746 61 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of obtaining Gross Margin Percentage per Sales OrderSummary: Understanding the possibility of obtaining the Gross Margin Percentage per Sales Order. Content (required): We would like to know if there is any way to have Gr…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Licensing Usage of Taleo Recruit if Moved to ORCSummary: How the licensing will be handled if we moved to ORC from Taleo Recruit? Content (required): We are currently using Taleo Recruit and are planning to move to OR… -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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Mapping sets in CostingSummary: Hi , In oracle fusion/cloud application, There are accounts in mapping sets like Inventory Accrual account - Organization, Expense Accrual Account - Organizatio…
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Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab…
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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Exclude invoice cost variances from cost managementContent Team, I am trying to test the new feature introduced in 20B to exclude Invoice Price Variance based on profile option - ORA_CMR_IGNORE_AP_INV_VAR_ALL. Currently … -
Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…