Fusion
Discussion List
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logged out every 10 minsSummary: Can we stop getting logged out every 10 mins. It is very frustrating. Content (please ensure you mask any confidential information): Why can we not be authentic…DavidM 38 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the… -
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 897 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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New Hire Atom feed API - Attribute ChangesSummary: We have an integration which was developed in 2023 using the New Hire Atom feed REST API to get the list of new hires. We then fetch only the pending worker rec…
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UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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Add Item Number Field on Shopping List Card View (Purchase Requisitions Redwood page)Summary: Hi, We have a requirement where users can see the item number field along with description on the Shopping List card view Redwood page (In Purchase Requisition …
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How to link a single bank account to multiple suppliers using FBDI or mass update?Hello everyone, I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass upda…
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 27 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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How to include email addresses as recipients in addition to the approverSummary: Can we include email addresses as recipients in addition to the approver to receive reminder notification for pending absence request We have a requirement to h…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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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…
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Person Number Parameter in HCM ExtractsContent Hi All, I have created a person number parameter for a extract and added a person number value set. When I am running the extract I am able to see the list of va…
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Is is possible to move the data from PO field "Note to Supplier" to the field at Invoice levelUser wants to Move the Data from Note to supplier field to Invoice Field.
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
Make the Attachments link mandatory in Work Confirmation redwood pageSummary: How to make Attachments link mandatory in Work Confirmation redwood page. If I try to edit the page in VBS it shows no component eligible for customization. Con…
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GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in… -
External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details