Fusion
Discussion List
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Display the configured Starter Questions of Oracle AI Agent Agent Teams at the end of a chatHi I have configured starter questions for the Agent team. How can I make these starter questions display at the end of a Oracle AI Agent Agent Teams chat? -
Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.3K views 16 comments 0 points Most recent by Ankurzen Supplier Management -
Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
When will all Warehouse Management System (WMS) features be available in AI Success Navigator?Summary: When searching 'All Features' in AI Success Navigator I only see WMS release features for 25C. When will all other Releases be added for WMS? Content (please en…Nathan Tiede 9 views 1 comment 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
Success Navigator June Update – Account Profile now available!We are thrilled to announce that the new Account Profile is now available in Success Navigator! The Account Profile brings implementations, subscriptions, product adopti…Emily Panzica-Oracle 5 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
Item column missing on Redwood Purchase Order , Order Lifecycle tabSummary: Item column missing on Redwood Purchase Order , Order Lifecycle tab Item column is very important for business to check the PO Shipped, Received, delivered and …
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…
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How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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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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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. …
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
DFF's are not visible in Next Genration Supplier Registation PageWe are using DFF's in the current version of Supplier Registation Page. I have followed the standard documentation "https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is planned purchase order document typeSummary: What is planned purchase order document type in procurement. Under Procurement document number sequencing we have document type 'Planned Purchase Order'. Can pl…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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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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Success Navigator Update – Minor Release on June 11, 2026On June 11, 2026, from 11am-noon IST / 5:30am-6:30am UTC, we will be deploying a minor update for Success Navigator. This release does not require any downtime. This min…Emily Panzica-Oracle 9 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Supplier inactivation understandingSummary: I have previously asked and not received a response. I need to know the exact definition of 'no transactions' when running the supplier inactivation process. We…
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Can we schedule ESS job for every 5 minutes in Fusion?Summary: There is an ask to schedule "Process Electronic Bank Statements" for every 5 minutes. Content (please ensure you mask any confidential information): Whether its…DJADA 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management