Fusion
Discussion List
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h… -
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
HCM to Oracle EBS Fails to Create recordSummary The Integration between Fusion HCM and Oracle EBS fails when trying to create a new employee.Content Error messages below are shown when attempts to integrate th…
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Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 22 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227 Supplier Management -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions … -
REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Need inputs to automate the process between SAP and Fusion HCM cloudContent Hi All, We have a requirement to integrate between Oracle Fusion HCM cloud to SAP by design and vice versa. Please share inputs to automate the process. Thanks, …
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When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc…
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Too many matching records found - ErrorContent Has anyone come across this error, When I search for a person, I get the result and able to open it. But I get this error message and when i click ok, it goes of… -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
Fusion to EBS Integration Location ErrorSummary When integrating records from Oracle Fusion to Oracle EBS the records error with location not existing. However the locations exist in Oracle EBSContent Payroll …