Fusion
Discussion List
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte… -
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
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Updated on Success Navigator 26 .1 Release DateOracle AI Success Navigator 26.1 is now targeted for release on Sunday, May 10, 2026, and will be temporarily unavailable from 6:00 PM IST – 11:00 PM IST / 12:30 PM UTC …Emily Panzica-Oracle 133 views 0 comments 2 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
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-"…
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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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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
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Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con… -
Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti…
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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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…
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Finding More Information on Oracle Fusion Cloud Demonstration EnvironmentLooking for more information on the Oracle Fusion Cloud Demonstration Environment? Here are some helpful resources: Oracle Fusion Cloud Demonstration Environment FAQ Cov…Erica-Oracle 39 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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April 2026 Starter Configuration update now availableWe are delighted to announce the availability of the April 2026 Starter Configuration update for Success Navigator! The April 2026 release of Starter Configuration deliv…Emily Panzica-Oracle 30 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
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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…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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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…
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
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… -
Performance Review Print IssuesSummary: Unable to successfully print a performance review for one specific employee due to embedded photos within the document causing formatting and print failures. Co…
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing