Fusion
Discussion List
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Is supplier acknowledgement supported when PO line status changed to Close or Reopen?Summary: Supplier Acknowledgement for PO Line Close/Reopen Status Changes in Oracle Fusion Content (please ensure you mask any confidential information): We have a custo… -
Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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Oracle Cloud Success Navigator 25.2.2 is now available!We are thrilled to announce that the Oracle Cloud Success Navigator 25.2.2 release is now available, featuring AI Assist updates, enhancements to the Adoption Roadmap an…Emily Panzica-Oracle 18 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 461 views 8 comments 1 point Most recent by Marcus131975 Payables, Payments & Cash Management
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Need inputs to generate check number sequentiallyContent Hi All, We have a requirement to generate check number sequentially for all employees. We built below SQL query and attached to the Start Check Number and parame…
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 246 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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…
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Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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To override the default Invoice Match Option in the Schedules section of a Purchase Order (PO) lineSummary: To manually update the defaulted Invoice Match Option in the Schedules section of a Purchase Order (PO) line level in Oracle Fusion Procurement what setup is ne…Bala Krishna Pathakoti 2 views 0 comments 0 points Started by Bala Krishna Pathakoti Supplier Management
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rest api for ra_interface_lines_allSummary: I've raised the SR for API for RA_INTERFACE_LINE_ALL, RA_INTERFACE_ERRORS_ALL out of these i got the API for lines all interface table but there as well we don'…
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Do we have any rest api to get the data processed by Post Mass Additions processSummary: Do we have any rest api to get the data processed by Post Mass Additions process(FA_MASS_ADDITIONS) Content (please ensure you mask any confidential information…
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do we have any APi for fla_interface_rejections,fla_leases_allSummary: do we have any APi for fla_interface_rejections,fla_leases_all i want to achieve the things without using BIP report Content (please ensure you mask any confide…
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Cost in different currencySummary: Hi team, I have a Cost Organization, two Cost Books, one associated with the primary ledger in ARS currency, and the secondary ledger in USD currency. In the Su…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…
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Manage In Spreadsheet does not show in Manage LocationsSummary Manage In Spreadsheet does not show in Setup and Maintenance -> Procurement -> Enterprise Profile -> Manage LocationsContent Hi In TEST Enviroment, I can see Man…User_2025-01-30-22-31-23-162 129 views 5 comments 0 points Most recent by Mano_Oracle-Oracle HCM Integrations -
PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …
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What’s new in Oracle Cloud Success Navigator 25.2.2: Upcoming release highlightsWe are excited to announce that the next version of Success Navigator is targeted for release on Thursday, January 29, 2026. This update will introduce several feature e…Emily Panzica-Oracle 69 views 0 comments 1 point Started by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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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 61 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Can we do SORT (ORDER BY) in the HCM Extract Filter Criteria?Hi Experts, We have created a HCM extract and fetching the Payroll Run Results and would like to sort the element results based on the classifications. We are using the …Sivakumar Panabakam 843 views 3 comments 0 points Most recent by Ruma Bhatnagar-Oracle HCM Integrations -
Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…