Fusion
Discussion List
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item… -
Does Oracle Cloud Success Navigator support CPQ?Summary: We currently use CPQ as a front-end solution for our sales team to create quotes and submit orders to on-prem EBS Order Management. Since CPQ is a cloud product…BenMorrow-LozierCorp 53 views 2 comments 0 points Most recent by BenMorrow-LozierCorp Oracle Cloud Success Navigator -
Scenarios for PDSC, how the process flow works with PDSC GRN, Workorder, Sale OrderSummary: "How does the PDSC process work in relation to GRN, Work Orders, and Sales Orders? Additionally, how is budget consumption tracked and accounted for in the proj… -
Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
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Item Cost/Unit Price in Inventory ModuleSummary: Apart from Review Item Cost, is there a way to review or to view item cost/unit price in inventory module itself? (Costing method is Average) Content (please en…
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can we setup budget date field in po distribution to not default current date?Summary: By default the budget date field in Purchase Order distribution takes current date. Can we change it such that no date is defaulted and user has to enter the da…
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
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Intern to Full Time Termination ProcessSummary: Before the end of a summer internship, its often decided there are individuals who we would like to extend an offer (either full time or another internship) to …
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Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Secure suppliers from unauthorized usersWe have a requirement where we need to restrict access to certain suppliers to specific users. These suppliers should not be queried by other users except the specific u…
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Preventing Future Transactions from Posting to Expense Valuation StructureSummary: Hi Experts, We recently had a requirement where we needed to nullify the balances in the Expense valuation structure and transfer them to the Asset valuation st…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 91 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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Want to Integrate HCMCloud with Dayforce(Ceridian)???Summary Want to Integrate HCMCloud with DayforceContent Hi Friends Please reach out to me if any of you are looking to implement an outbound integration from HCM Cloud t… -
PER_EXT_SEC_PERSO_UE is returning duplicatesContent Hi All, We have an interface where we are using PER_EXT_SEC_PERSON_UE as Root data block as well as we are also using threading on this data block. We have used …
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Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploadedSummary: Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploaded Purchasing categories use 1 level only. Change your purchasing …
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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ZX_PARTY_TAX_PROFILE.REP_REGISTRATION_NUMBER shows different results for different usersFollowing SQL is being executed in Oracle Fusion by different users. SELECT REP_REGISTRATION_NUMBER from ZX_PARTY_TAX_PROFILE where party_id = 123456 User1 - Gettig Regi… -
How to secure any column values in Oracle Fusion DatabaseSummary: Can we secure any column value for a table in Oracle fusion ? Content (please ensure you mask any confidential information): Is it possibel to add any policy on…