Fusion
Discussion List
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun… -
Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…Harish2207 12 views 1 comment 0 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL module
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How to Perform Talent Management Administration Without Employee Credentials?Hi Experts, We currently use a User Account for several Talent Management customizations, support activities and administration purposes. For modules such as Performance…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 551 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
Issue regarding integrating Oracle fusion HR Help Desk with AI AgentHello Team, Would it be possible to integrate oracle hr help desk as an agent team/add it as a tool in oracle AI Agent? Kindly let us know. Regards Rajaraman S
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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Generating a .csv file from HCM extract using BIP Etext templateSummary Generating a .csv file from HCM extract using BIP Etext templateContent Hi, We have a requirement, wherein we need to generate a .csv file from an HCM extract. W… -
Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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No Notification to Task Owner When Proposed Task Date Changes Are RejectedSummary: In Oracle Fusion Project Execution Management (PEM), when a Task Owner proposes changes to task dates, the request is submitted to the Project Manager for revie…
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Error while Importing PGP Public Key in BI AdminstrationHi Everyone, We have recieved a PGP Public Key from our vendor and we are trying to Import the Public Key in the Oracle Fusion BI Publisher Adminstration and we are gett…
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …