Fusion
Discussion List
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char… -
Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio…Amit_Agrawal 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…Francisco Carrillo-Robles 50 views 1 comment 1 point Most recent by Sajid Khan Bangash Self Service Procurement
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Oracle AI Success Navigator 26.1.3 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.3 release is now available! To learn more about the release, review the Success Navigator 26.1.3 Re…Emily Panzica-Oracle 106 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur…
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Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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How can supplier's delivery date from Punchout populate Requested Delivery Date on req line?Summary: Supplier delivery date displayed in the Punchout catalog is not transferred to the Requested Delivery Date on the Oracle requisition line. We need the delivery …Hayde Romero 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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Oracle AI Success Navigator 26 .1.3 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.3 release is targeted for release on Tuesday, September 1, 2026, from 5 PM IST to 6 PM IST / 4:30-5:30am Pacif…Emily Panzica-Oracle 60 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Project Adjustment credit to use original debit or previous debitSummary: We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizabl…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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August 2026 Starter Configuration update now availableWe are pleased to announce the availability of the August 2026 Starter Configuration update for Success Navigator! Oracle’s August 2026 Starter Configuration release int…Emily Panzica-Oracle 227 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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PO Variance Account does not fully update when using the Redwood Requisition Change OrderI am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on t…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 15 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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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…
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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 23 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