Fusion
Discussion List
-
Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on… -
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 …
-
Output not getting generated as per Etext template from HCM Extract after refresh in instanceSummary Output not getting generated as per Etext template from HCM Extract after refresh in instanceContent Hi, There was a refresh in our HCM Cloud Instance. After tha… -
Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
-
Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Maternity Absence Editing and Causing Payroll IssuesSummary: Employees Editing Maternity Absences Causing Payroll Issues Content (please ensure you mask any confidential information): We have several Issues with Employees…
-
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
HCM Cloud integration atom feeds - how to handle paginationSummary: Hi , What are the best practices with handling pagination for Atom Feeds (HCL Cloud) (ex. /hcmRestApi/atomservlet/employee/empupdate?updated-min=) Content (plea…
-
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 204 views 28 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 68 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
-
How to hide fields in the manage order screen in purchase order in Classic UIHi Team, As per the business requirement, we want to hide Source Agreement and Requisition fields in the manage order window in the Purchase Order screen (Classic UI). W…
-
Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
Restrict Supplier from editing and cancelling Purchase Order in Supplier PortalSummary: Hi Community, We would like to know if there is a standard Oracle Fusion configuration that can prevent suppliers from editing or cancelling Purchase Orders thr… -
Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
-
AI Assist for Success Navigator – Release June 3, 2026On June 3, 2026 from 10:30am – 11:30am UTC / 4-5pm IST we will be deploying the latest AI Assist release for Success Navigator. This release does not require any downtim…Emily Panzica-Oracle 25 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
-
May 2026 Starter Configuration update now availableWe are pleased to announce the availability of the May 2026 Starter Configuration update for Success Navigator! The May 2026 release of Starter Configuration delivers en…Emily Panzica-Oracle 18 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
-
Can we modify standard process "Make EFT Payments" in fusion?Summary Can we modify standard process "Make EFT Payments" in fusion? we need to add some fileds so want to understand if we cand modify and what is the data source link…
-
List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
-
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 …
-
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
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…
-
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… -
purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
-
Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…