Fusion
Discussion List
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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… -
BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Employee Names Not Clickable in Review People – Redwood Testing (My Team > Workforce Compensation)Summary: Hi Expert, While conducting testing for Redwood in My Team > Workforce Compensation > Budget > Action > Review People, we noticed that the list of employee name…
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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'Receiving Creation Assistant' Gen AI not working for Transfer OrderSummary: I am working to enable the Receiving Creation Assistant Out of Box Agentic AI provided by Oracle After enabling, I tried to Receive the Purchase Orders using AI…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Oracle AI Success Navigator (formerly Oracle Cloud Success Navigator) 26.1 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1 release is now available! Formerly known as Oracle Cloud Success Navigator, Oracle AI Success Navig…Emily Panzica-Oracle 151 views 4 comments 2 points Most recent by HIjaz Ahmad Oracle AI Success Navigator -
Oracle fusion 26B - What all Redwood feature is enabled by default in 26B.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
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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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 21 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Oracle Go Session – Introducing Oracle Fusion Cloud Demonstration EnvironmentUpcoming session: Oracle Go Session - Introducing Oracle Fusion Cloud Demonstration Environment on the 26th of May, 8.00 a.m. PT. AI is accelerating, but turning innovat…Roxana Roventa-Oracle 57 views 0 comments 0 points Started by Roxana Roventa-Oracle Fusion Cloud Demonstration Environment
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Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
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How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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Why are unchecked products in prod profile feature list with align production profile is checked on?Summary: Use Only US Payroll applicable features; How do we exclude Non US feature? Content (please ensure you mask any confidential information): Version (include the v… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …