Fusion
Discussion List
-
Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive… -
Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
-
Learning Course and Attendance HDL LoadSummary: Learning Course and Attendance HDL Load Content (please ensure you mask any confidential information): Hi Team, Greetings! We have requirement to load data for … -
How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
-
Does anyone know the full set of status values?Summary: I am looking for the tables/views/docs that would list full set of status values for batch processes. Content (please ensure you mask any confidential informati…
-
Getting error - "The receipt is missing" for FG item costing for Work Order costingHi Team, We are using average costing and getting issue for FG item costing. After work order completion we run the all program for costing but only components are coste…Sachin.Parmar 30 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
-
Integrated Application Client Credentials cannot view worker assignments via Rest APISummary: Hi, We have configured an integrated application in the cloud console per the instructions here https://docs.oracle.com/en/cloud/saas/applications-common/26c/fa… -
July 2026 Starter Configuration update now availableWe are pleased to announce the availability of the July 2026 Starter Configuration update for Success Navigator! The July 2026 Starter Configuration for ERP/HCM/CX/SCM i…Emily Panzica-Oracle 74 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Oracle AI Success Navigator 26.1.2 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.2 release is now available! To learn more about the release, review the Success Navigator 26.1.2 Re…Emily Panzica-Oracle 63 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
-
Oracle AI Success Navigator 26 .1.2 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.2 release is targeted for release on Thursday, July 30, 2026, from 5 PM IST to 6 PM IST / 4:30-5:30am Pacific.…Emily Panzica-Oracle 73 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
-
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
-
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
-
Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
-
Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
-
March 2026 Starter Configuration update now availableWe are delighted to announce the availability of the March 2026 Starter Configuration update for Success Navigator! The March 2026 release of Starter Configuration deliv…Emily Panzica-Oracle 44 views 2 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator
-
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…
-
Can return to supplier and/or receipt correction transaction reverse the cost of an item using WACSummary: Client has the below scenario which occurs frequently in their everyday operations. Purchase Order exists for an item for 10 quantity at $10 each. User receives…
-
How to display News on Supplier Management, Purchasing, Sourcing, Receipt on Redwood pagesSummary: Currently, on RSSP I can see "Purchasing News", the customer wants to broadcast messages on Supplier Management, Purchasing, Sourcing and Receipt pages as well …
-
How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
-
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… -
Account Profile AdoptionSummary: In the Adoption tab under Account Profile, how is the Adoption Level defined? Content (please ensure you mask any confidential information): Customer is using G…AVorster-Oracle 44 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 21 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
-
how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
-
Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…