Fusion
Discussion List
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How can I validate that an inbound phase/state combination is valid for the candidate application?Summary: New inbound integration from a third party CRM application into ORC Content (please ensure you mask any confidential information): I need to validate that the p… -
Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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Oracle Cloud Success Navigator - Use in Quarterly Patch TestingHi Team, We want to understand how to use Oracle Success Navigator for Quarterly Patch Testing apart from getting release notes. Is there a way to do Pre and Post patch …
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Generate a deep link URL for the edit action (BPM Workflow Task)We are using Oracle Fusion and have a requirement to display all BPM workflow notifications on a custom page, allowing users to approve or reject requests from the custo…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…Kumkum Sharma 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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Generating a .csv file from HCM extract using BIP Etext templateSummary Generating a .csv file from HCM extract using BIP Etext templateContent Hi, We have a requirement, wherein we need to generate a .csv file from an HCM extract. W… -
Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
Success Navigator Update: Read Only Starter Configuration now availableWe are delighted to announce the availability of the Read Only Starter Configuration in Success Navigator! Using Read Only Starter Configuration, you can explore a read-…Emily Panzica-Oracle 88 views 3 comments 0 points Most recent by Raj K Singh Oracle AI Success Navigator -
OSP Items Not Appearing in Redwood Review Item CostsSummary: We have recently turned on Redwood for Cost Accounting and noticed a gap in functionality. Wondering if anyone else has this issue as well? Previously in the Cl…
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How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…Deepali Singal 20 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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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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Making "Export" feature available at cost scenario level on Redwood Rolled-up Cost page.Summary: We have a requirement to have "Export" and " Expand All" Features available at cost scenario level on Rolled-Up Cost page (Redwood). The same features were avai…
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unable to receive Referral email which is auto send to employee in lower podSummary: 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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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Cost Element Type need to be re categorized for the existing defined cost elementsSummary: We have cost elements configured with an incorrect Cost Element Type (e.g., typed as Material Overhead, when the underlying calculation logic is actually labor/…
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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…Mano_Oracle-Oracle 17 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Query Candidate Interactions in Fusion HCM using REST APISummary: I tried using the recruitingUIInteractions API to get the list of Candidate Interactions as per documentation (v. July 2026): https://{{SaaS-URL}}/hcmRestApi/re… -
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 172 views 7 comments 1 point Most recent by CA Nirmal Choudhary Supplier Management