Fusion
Discussion List
-
Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas… -
Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
-
IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
-
While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
-
Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
-
How to bring employee data from HCM to Oracle Fusion Sales CloudSummary: Hi, We have a use case where the customer is already using Fusion HCM and has recently purchased Sales Cloud. The requirement is to bring all employee data from…Venkatesh Yamagani 51 views 0 comments 0 points Started by Venkatesh Yamagani Integration Cloud HR Guides and Templates
-
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
-
How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
-
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Redwood SSP: PR DFFs are not editable on Cart Summary.Summary: Hi All, Kindly help with the below questions. How to enable the header DFF and request and deliver to location & address on Cart Summary. Unable to edit the lin…
-
How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
-
Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces…
-
customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
-
HCM and Procurement modules to create contingent workers as supplier automaticallyHello, Is Oracle Fusion Applications offer ways to integrate HCM and Procurement modules to create contingent workers as suppliers. This integration might facilitate sea…Himanshu Mahajan ACN 87 views 1 comment 1 point Most recent by Anjana Das-Oracle Supplier Management
-
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
-
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
-
Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
-
How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
Getting error JBO-27008: Attribute InformationColumn in view object ExtractDataElementLogical cannotSummary: JBO-27008: Attribute InformationColumn in view object ExtractDataElementLogical cannot be set. Content (please ensure you mask any confidential information): Im…
-
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
-
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…