Fusion
Discussion List
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Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti… -
Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based… -
Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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Finding More Information on Oracle Fusion Cloud Demonstration EnvironmentLooking for more information on the Oracle Fusion Cloud Demonstration Environment? Here are some helpful resources: Oracle Fusion Cloud Demonstration Environment FAQ Cov…Erica-Oracle 323 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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April 2026 Starter Configuration update now availableWe are delighted to announce the availability of the April 2026 Starter Configuration update for Success Navigator! The April 2026 release of Starter Configuration deliv…Emily Panzica-Oracle 121 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
Performance Review Print IssuesSummary: Unable to successfully print a performance review for one specific employee due to embedded photos within the document causing formatting and print failures. Co…
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 34 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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Update on Success Navigator 26.1 release timingWe have decided to postpone our Success Navigator 26.1 release (originally planned for April 28) due to emerging technical considerations. We are currently evaluating a …Emily Panzica-Oracle 60 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
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Is it possible to extract these configuration in DEV/PROD from Setup and Maintenance in Oracle CloudIs it possible to extract these configuration in DEV/PROD from Setup and Maintenance→ Manage Common Lookup, Manage Lookup Descriptive flexfield, Manage Valuesets
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Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo…Anshul Rana 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing TransactionsThere was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this Block new P…
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REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P.
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 4 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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What’s new in Oracle Cloud Success Navigator 26.1 - Upcoming release highlightsWe are excited to announce that with the upcoming Success Navigator 26.1 release, we will be updating the name to Oracle AI Success Navigator in alignment with Oracle’s …Emily Panzica-Oracle 384 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
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Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.Summary: Hi Team, We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval s…Mouna Das-Oracle 25 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…