Fusion
Discussion List
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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 81 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… -
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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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 851 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 12 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 2 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
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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 41 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… -
how do i access the navigator?Summary: I am having difficulty getting into the navigator - i keep getting a gateway error Content (please ensure you mask any confidential information): Version (inclu…Kathleen 11 views 2 comments 0 points Most recent by Danielle Blum-Oracle Oracle AI Success Navigator
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Review Now - Costing Roadmap 26BThe full listing of Roadmaps can be found here.
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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ship to / deliver to location update restriction in Fusion not in EBSHi Community, We are currently using EBS 12.2.11 and are going to migrate to Oracle Fusion Cloud soon. During our Purchase Orders conversion we found that there is a dif…
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ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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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…
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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…