Fusion
Discussion List
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu… -
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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Smartview error : "Empty response from Provider" error. Any fix for thisSummary: We are on 25.200 smartview version and my Fusion users are getting ""Empty response from Provider" error all the time. Any perminent fix for this Content (pleas…
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 1 view 1 comment 0 points Most recent by Silas Henrique dos Santos Costing
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Oracle AI Success Navigator 26.1.1 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.1 release is now available! To learn more about the release, review the Success Navigator 26.1.1 Re…Emily Panzica-Oracle 23 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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AI Assist within AI Success Navigator do not respond to queriesSummary: Issue: AI assist within AI Success Navigator do not respond to any queries. Is anyone else facing the same issue? Content (please ensure you mask any confidenti…Keerthi Chinthapatla 11 views 4 comments 0 points Most recent by Keerthi Chinthapatla Oracle AI Success Navigator -
Why the SCM Helper Tool is not capturing the BIP Report PersonalizationsWhy the SCM Helper Tool is not capturing the BIP Report Personalization's in Classic PO Page in Oracle Fusion Cloud ?MukeshBabu-Oracle 3 views 1 comment 0 points Most recent by MukeshBabu-Oracle SCM Redwood Personalization Helper Tool
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What is the Demonstration Environment? What products are included?What is Oracle Fusion Cloud Demonstration Environment? Demonstration Environment is an instance that existing Fusion customers can deploy that includes robust sample dat…Erica-Oracle 251 views 4 comments 4 points Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Users can submit manual POs and CO without entering required field infoSummary: Issue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without ent…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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Oracle AI Success Navigator 26.1.1 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.1 release is targeted for release on Tuesday, June 30, 2026, from 3-4pm IST / 2:30-3:30am Pacific. We do not a…Emily Panzica-Oracle 8 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator