Fusion
Discussion List
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp… -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Employee Names Not Clickable in Review People – Redwood Testing (My Team > Workforce Compensation)Summary: Hi Expert, While conducting testing for Redwood in My Team > Workforce Compensation > Budget > Action > Review People, we noticed that the list of employee name…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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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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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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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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'Receiving Creation Assistant' Gen AI not working for Transfer OrderSummary: I am working to enable the Receiving Creation Assistant Out of Box Agentic AI provided by Oracle After enabling, I tried to Receive the Purchase Orders using AI…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
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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Oracle AI Success Navigator (formerly Oracle Cloud Success Navigator) 26.1 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1 release is now available! Formerly known as Oracle Cloud Success Navigator, Oracle AI Success Navig…Emily Panzica-Oracle 108 views 4 comments 1 point Most recent by HIjaz Ahmad Oracle AI Success Navigator -
Oracle fusion 26B - What all Redwood feature is enabled by default in 26B.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… -
Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
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…
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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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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 24 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Oracle Go Session – Introducing Oracle Fusion Cloud Demonstration EnvironmentUpcoming session: Oracle Go Session - Introducing Oracle Fusion Cloud Demonstration Environment on the 26th of May, 8.00 a.m. PT. AI is accelerating, but turning innovat…Roxana Roventa-Oracle 21 views 0 comments 0 points Started by Roxana Roventa-Oracle Fusion Cloud Demonstration Environment
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Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
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How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…