Fusion
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
-
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
-
Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
-
User Currency Conversion rate type on purchase orderHi team I have a purchase order in USD currency and my accounting currency is GBP. Now on a USD PO I want to use user currency conversion rate type instead of daily rate…
-
Which privileges will consume the buyer license in Oracle PurchasingSummary: We need to give View only PO access to finance team. However, need to create them as a Procurement agent to get access to Purchase Order page. Want a list of pr… -
Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i …
-
Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
-
Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
-
Setting up a starter environment with a pre-used test instanceSummary: I am prepping for using the starter environment. A pre-requisite for this is that its a clean environment. On preparation documentation there are the options fo…Richard Halford 86 views 1 comment 0 points Most recent by viktyagi-Oracle Oracle Cloud Success Navigator -
Requester invalid for PO import issueHi, We have a PO raised from external system that's unable to be imported into Oracle due to the requestor not being valid. The user name and user's email appear to be c…
-
Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
When to Open Encumbrance Period.Summary: When to Open Encumbrance Period. Content (please ensure you mask any confidential information): We have created new budgets and opened all budget periods. We ha…
-
How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 651 views 4 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
-
how to call hyeprlink in fusionSummary: Hi We need to understand How field Service now link is getting called from Highlighted in yellow text field (Service Now). I was looking page composer but it se…
-
Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
-
Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
-
How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…Asha Chillara 41 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you…
-
How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
-
Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po…
-
Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
I'm looking for a way to do mass grade and position change through HDLSummary: I'm looking for a way to do mass grade and position change through HDL Content (please ensure you mask any confidential information): I'm using the below HDL fi…