Fusion
Discussion List
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to… -
PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed …
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Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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Control for standard charges before GRNFor Standard import-related charges—such as freight, duty, inspection fees, terminal handling charges, shipping line fees, customs assessments, and other landed cost com…
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If a PO status is Closed for Invoice then no one should be able to update the DFF at schedule levelHi Team, I have a business requirement: If a PO status is “Closed for Invoice,” then no one should be able to update the DFF attribute at the schedule level. I am attemp…
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Redwood Privileges needed for CostingCan someone please share all the redwood privileges including AI agent for Fusion costing
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Is there a pre-built analysis in FDI for Supplier Performance Analysis?Summary: As part of the Oracle Procurement Analytics product tour, there is a supplier performance analysis, but I can't find it within FDI. Does anyone know how I can e…Alejandro Casillas 2 views 0 comments 0 points Most recent by Alejandro Casillas Supplier Management
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…Go_Yoshida 232 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Dynamic URL in SpringboardSummary Dynamic URL in SpringboardContent We have a requirement from a client to dynamically link to another system using a custom tile(with a 3rd party Production URL a… -
The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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Can Success Navigator be connected to our Live Fusion environment, for feature recommendations?Summary: Do we have the ability to connect Success Navigator or say let it look into our Fusion instance which is already Live, so that it can suggest which new features…
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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Starter configuration password stopped working abruptlySummary: We have CSN Starter Configurations enabled in a pod and had users use it to explore OGL/self training. They were using the generic Navigator_123 password, which…AJ_Kloudstage 3 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator
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Need documentation on "Purchase Price Variance" configurations, calculation and accountingHi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (P…
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Need to get the email notification subject using rest apiSummary: We wanted to get the Email notification subject which business is receiving in the outlook from fusion through the standard rest api. Please guide if any one co…
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Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
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How to cost a Work order created in the future using periodic cost methodSomehow my customer created a work order and made a material issue, resource charge, and completion next month. they recognized their mistake and reversed material and r…
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Updating account segment for a fully costed not accounted transaction in fusion costingHi Everyone, We are facing one issue wherein an incorrect account combination (Business unit) got posted. The transaction is a movement request issue and is in fully cos…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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How to use a Sandbox to prevent duplicate invoice creation using the same charge reference in LCMSummary: When following the Landed Cost Management (LCM) process in Oracle Fusion, the same charge reference value from trade operation lines can currently be used in mu…
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Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 52 views 1 comment 0 points Most recent by Assem Khaled Payables, Payments & Cash Management
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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How can a supplier add attachment to an incomplete purchase agreement using 'Transfer to Supplier'Summary: Supplier is unable to add attachment to an incomplete agreement or as a change order to an approved agreement from Supplier Portal. Content (please ensure you m…
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update requestor to allow new person to receipt remaining amountsSummary: How can PO's be transferred to new person to allow remaining balance to be receipted? Content (please ensure you mask any confidential information): Version (in…
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guidelines for requesting starter configurationSummary: Need guidelines on fusion instance required for enabling OCSN starter configuration Content (please ensure you mask any confidential information): Need guidelin…Pragya Saxena 23 views 2 comments 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator