Fusion
Discussion List
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Request for Oracle Procurement Reports for Deleted PR, RFQ, PO and Supplier RegistrationSummary: Hi Team, The user is requesting for a report where they can have Deleted PR, RFQ, PO and Supplier registration. As far as we know when we delete anything from O… -
How to restrict the supplier specific to organization while creating purchase orderSummary: While creating purchase order buyer can select any organization for any supplier, but business wants to implement a case like they want to restrict the organiza…
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 927 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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Can message bypassing the negotiation process message, PO-2055175 be disabled?Summary: When adding purchasing requisition lines without negotiation to the document builder to create a purchase order, the system displays warning this warning messag… -
Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
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Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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View Cost Rolled up custom role privilegesHi, We created a cost accountant custom role, in that, we want to view only "View Rolled Up costs". (Oracle cloud fusion) We dont want to see manage cost scenarios, mana…
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
I have added a filed and button. Is this possible to call API and set values in the fields.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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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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OBN Process Receive DeliverySummary: I was checking the receive setup documents you can receive in your ERP system via OBN from your supplier, and it is very clear from the titles of the business d…
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How to correct the legislation code of person name?Summary When HDL loaded candidates to ORC, our implementation partner loaded all candidates person name with the legislation code "US", it should be "MX", etc. How to co… -
Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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Restore Historical Transaction data along with its attachmentsSummary: 0ur Objective is to Restore Historical Transaction data along with its attachments We are migrating data from Oracle and will need complete data for audit purpo…