Fusion
Discussion List
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic … -
How to populate multiple time event attributes within the REST API timeEventRequestsSummary How to populate multiple time event attributes within the REST API timeEventRequestsContent Hi gurus, I faced an issue with populating multiple time event attrib… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Performance Review Print IssuesSummary: Unable to successfully print a performance review for one specific employee due to embedded photos within the document causing formatting and print failures. Co…
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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Cannot find staff under "Identify Resources"Summary: I have an issue with the existing staff in the training environment: I cannot find any to Identify as Resources in the system. I guess that it is because the HR…
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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Can we burst multiple templates in BI Publisher?Summary Can we burst multiple templates in BI Publisher?Content Hi Team, I have a requirement where I am having two different templates based on a single data model. Eac…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
Redwood: ESS "Upgrade Product Management Data"Summary: Redwood: Transition from Product Development and Product Information Management to Product Managementhttps://docs.oracle.com/en/cloud/saas/readiness/scm/25c/plm…
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Could anyone please provide a list of All Transfer Jobs available in Oracle Fusion?Hi Experts, I would like to understand all the transfer jobs available in Oracle Fusion that are related to moving transactions between modules, especially for Costing. …
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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How do I enable in HR Help Desk the "Get AI Assistance" button?Summary: I am going through the Oracle Lab whilst doing a refresher in some modules of the Oracle HCM Cloud: Human Resources Help Desk course, and I see that there's thi…
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How can disable purchase requisition old and enable purchase requisition new in dev instance?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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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 141 views 6 comments 1 point Most recent by Siddharth2 Payables, Payments & Cash Management -
Cohort A 2026 release planning calendarSummary: We are a new Oracle Fusion ERP customer and in Cohort A. Is there a published release planning calendar for 2026? I have not been able to find one. Content (ple… -
"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…