Fusion
Discussion List
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som… -
Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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Apply leave through REST API must follow approvalSummary: Need to apply a leave through REST API using generic fusion user name such as integration.user and it must follow the leave approval process. Content (please en…
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Purchase orders are not closing immediately on dispatchSummary: Hi Team, The customer has several suppliers for whom they would like to close Purchase Orders without dispatching them. Currently, there are some POs in “Closed…
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Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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customize 'Payroll Interface for ADP Global Payroll V2'Summary: we are trying to implement 'Payroll Interface for ADP Global Payroll V2' in oracle fusion and got a requirement to customize the extract to send working hours a…Akhila Khammammettu 51 views 6 comments 0 points Most recent by Abhishek Premchandra HCM Integrations
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag… -
Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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“Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature enableSummary: “Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature being enabled Screenshot 1: Confirms that the "Manage Seller Negot…
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How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT…
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AI Assist Not Displaying for OrgSummary: The AI assist is not displaying in success navigator for our org. I have enabled at the org and profile level. I have tried disabling and then re-enabling after…Luke.Findex 3 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How do customers track the status of their Success Navigator provision requests?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…Bryan Surface 12 views 4 comments 0 points Most recent by Bryan Surface Oracle Cloud Success Navigator
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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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 14 views 0 comments 1 point Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Cannot find staff under "Identify Resources"Summary: I have an issue with the existing staff in the training environment: I cannot find any to Identify as Resources in the system. I guess that it is because the HR…
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Is there a way to enable Advanced Search in PEM to find and open projects in Fusion?Summary: Hi all — is there a way to enable Advanced Search in PEM to find and open projects (instead of using the PFM faceted search)? Specifically, I’m looking to searc…
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Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec…
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The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
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Success Navigator Update: Oracle Cloud EPM Adoption CenterWe’re excited to announce the new Oracle Cloud EPM Adoption Center is now available! The new EPM Adoption Center is designed to help you fast-track success with Oracle C…Emily Panzica-Oracle 22 views 3 comments 1 point Most recent by Natalie A. Oracle Cloud Success Navigator