Fusion
Discussion List
-
User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde… -
Why are unchecked products in prod profile feature list with align production profile is checked on?Summary: Use Only US Payroll applicable features; How do we exclude Non US feature? Content (please ensure you mask any confidential information): Version (include the v… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
-
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
-
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…Chintha Nagendra 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
When we upload cost center owner changes through spreadsheet, it fails when we have two/more usersSummary: Duplicate Names Error Content (please ensure you mask any confidential information): Many people can have the same first and last names. When we upload cost cen… -
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
-
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
-
Query to Retrieve Address Verification Batch Job Results in Oracle CDMSummary: We recently ran an Address Verification batch job in Oracle Customer Data Management for around 2,000 customer records. The system validated and performed addre…
-
Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
-
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
-
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
-
Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
-
ASN is created with Destination type as ReceivingSummary: Hi, I am facing an issue that the ASN is created with the destination type as "Receiving" and "Inventory" for the same item in the same shipment when the ASN cr…
-
Do we have an ability to assign multiple Business Units to a negotiationSummary: As per the client’s requirement, there is a need to associate multiple Business Units with a single RFQ/RFI. We would like to understand whether the application…
-
AI Assist Not Displaying for OrgSummary: The AI assist is not displaying in success navigator for our org. I have enabled at the org and profile level. I have tried disabling and then re-enabling after…Luke.Findex 62 views 3 comments 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
-
How do I get started with demo flows and Oracle Modern Best Practices?Get started with our Demo Guides: CX Demo Guides ERP Demo Guides HCM Demo Guides SCM Demo Guides You can review our Oracle Modern Best PracticesErica-Oracle 163 views 0 comments 1 point Started by Erica-Oracle Fusion Cloud Demonstration Environment
-
PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
-
Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
-
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
-
Updated on Success Navigator 26 .1 Release DateOracle AI Success Navigator 26.1 is now targeted for release on Sunday, May 10, 2026, and will be temporarily unavailable from 6:00 PM IST – 11:00 PM IST / 12:30 PM UTC …Emily Panzica-Oracle 215 views 0 comments 2 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
-
Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
-
Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
-
Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
-
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con…