Fusion
Discussion List
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Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan… -
HCM workers REST API 'Batched' Payload to change employee name recordsSummary: We are looking to use the 'workers' REST API to remove trailing spaces from employee name records using batching. Despite having the 'effective-Of' Header set t…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Is there a standard field in Purchase Order to capture Customer Name and Customer Order Number?Summary: We need to create a PO manually and want to add 'Customer Name' and 'Customer Order Number' for which the PO is being created. Note: this Customer Order is not …
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Seeking Seeded Report for Active Users in Oracle FusionWe need to generate a report that shows the number of active users in our Oracle fusion system. I came across the below link the Admin Reports navigation that provides s…
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DFF should Auto-Fetch Values based on supplierSummary: We have configured a Descriptive Flexfield (DFF) on the Purchase Order header to capture the Supplier Account Number, using a common lookup for value selection.…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Unable to understand SCM helper outputSummary: In SCM Helper out, we can see this content under the Personalization column: #{componentExtensionBundle.LINK_TEXT} Can you please help us understand what this m…
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Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
need to call VBCS link on text field in fusionSummary: Hi I have added below text using composer and now text field 319 want to call link VBC s link. How we can call on text field ? Content (please ensure you mask a…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Do we have step by step guide on how to enable cloud success navigator for a customerSummary: Do we have step by step guide on how to enable cloud success navigator for a customer Content (please ensure you mask any confidential information): Version (in…Sudan Rajashekar-Oracle 62 views 3 comments 0 points Most recent by GopiKAutomus Oracle Cloud Success Navigator
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When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'.Summary: When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'. The PO is currently in a 'Rejected' status. Is this normal functionality? Content (pl…
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Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
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I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
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Write a report to fetch list of PO attachment under different categoriesSummary: SQL to fetch Content (please ensure you mask any confidential information): PO attachment under some categories (e.g. to buyer) are visible to supplier but not …
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Unable to fetch dimension name (BASE_DIMENSION_NAME) in the balance extracthttps://us.v-cdn.net/6034893/uploads/R5SZS0U6A2OP/abc-test-balance-init-extract-2025-07-30.txt Summary: Balance extract not fetching the balance dimension name. I'm usin…
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
The Blanket Purchase Agreement has been fully consumed, but the status remains Open.We created a Blanket Purchase Agreement for $5,000. After that, a standard purchase order release was generated for the same amount of $5,000, consuming the total balanc…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. … -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…