Fusion
Discussion List
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a… -
Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 51 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
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Mass download of Document of records greater than 1 GBSummary: We have a requirement to mass download the W2s document using the Mass Download of Document Records process. But the logs indicate that the maximum size of the … -
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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Unable to get the custom changes in the seeded PAYSLIP processContent Hi All, We have a requirement to add custom logo and few changes on the seeded Payslip template. We followed below steps but changes are not reflecting when we r…
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Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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Is it possible to download PO output PDF file from UCMSummary: We are planning to sync all the PO customer facing report outputs to third party file management tool. We are looking for options how to download the PO output …
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
How to update a PO, which is in a closed status and fully costedThe business has raised a PO, but after receiving, invoicing and fully costing, it was realized that the PO is wrong, some lines need to be updated with new quantity and…
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If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio…
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Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc…
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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#25A-A-NR CCCIs it possible to remove BPA line attachment massively by API or SOAPSummary: Is it possible to remove BPA line attachment massively by API or SOAP? Content (please ensure you mask any confidential information): Is it possible to remove B…
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Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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How to Update/edit the Published Standard Cost without undo processSummary: How to Update/edit the Published Standard Cost without undo process Content (please ensure you mask any confidential information): How to Update/edit the Publis…