Fusion
Discussion List
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir… -
Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 292 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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To override the default Invoice Match Option in the Schedules section of a Purchase Order (PO) lineSummary: To manually update the defaulted Invoice Match Option in the Schedules section of a Purchase Order (PO) line level in Oracle Fusion Procurement what setup is ne…Bala Krishna Pathakoti 21 views 0 comments 0 points Most recent by Bala Krishna Pathakoti Supplier Management
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rest api for ra_interface_lines_allSummary: I've raised the SR for API for RA_INTERFACE_LINE_ALL, RA_INTERFACE_ERRORS_ALL out of these i got the API for lines all interface table but there as well we don'…
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Do we have any rest api to get the data processed by Post Mass Additions processSummary: Do we have any rest api to get the data processed by Post Mass Additions process(FA_MASS_ADDITIONS) Content (please ensure you mask any confidential information…
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do we have any APi for fla_interface_rejections,fla_leases_allSummary: do we have any APi for fla_interface_rejections,fla_leases_all i want to achieve the things without using BIP report Content (please ensure you mask any confide…
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Cost in different currencySummary: Hi team, I have a Cost Organization, two Cost Books, one associated with the primary ledger in ARS currency, and the secondary ledger in USD currency. In the Su…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…
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Manage In Spreadsheet does not show in Manage LocationsSummary Manage In Spreadsheet does not show in Setup and Maintenance -> Procurement -> Enterprise Profile -> Manage LocationsContent Hi In TEST Enviroment, I can see Man…User_2025-01-30-22-31-23-162 125 views 5 comments 0 points Most recent by Mano_Oracle-Oracle HCM Integrations -
What’s new in Oracle Cloud Success Navigator 25.2.2: Upcoming release highlightsWe are excited to announce that the next version of Success Navigator is targeted for release on Thursday, January 29, 2026. This update will introduce several feature e…Emily Panzica-Oracle 82 views 0 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 61 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Can we do SORT (ORDER BY) in the HCM Extract Filter Criteria?Hi Experts, We have created a HCM extract and fetching the Payroll Run Results and would like to sort the element results based on the classifications. We are using the …Sivakumar Panabakam 854 views 3 comments 0 points Most recent by Ruma Bhatnagar-Oracle HCM Integrations -
Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…Abhishek Tiwari-Oracle 15 views 0 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Spectra services for RMCSHi, I would like to know spectra services available for RMCS. If yes, please provide me documentation link. Thanks, Manjunath.Manjunath Paduchuru-Oracle 1 view 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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how to create privilege with eff dff attributes?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…
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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December 2025 Starter Configuration update now available!We are happy to announce the availability of the December Starter Configuration update for Success Navigator! This release introduces a new product to the solution footp…Emily Panzica-Oracle 42 views 6 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co…