Fusion
Discussion List
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t… -
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…User_JC8YL 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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When we upload cost center owner changes through spreadsheet, it fails when we have two/more usersSummary: Duplicate Names Error Content (please ensure you mask any confidential information): Many people can have the same first and last names. When we upload cost cen… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Query to Retrieve Address Verification Batch Job Results in Oracle CDMSummary: We recently ran an Address Verification batch job in Oracle Customer Data Management for around 2,000 customer records. The system validated and performed addre…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
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How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
ASN is created with Destination type as ReceivingSummary: Hi, I am facing an issue that the ASN is created with the destination type as "Receiving" and "Inventory" for the same item in the same shipment when the ASN cr…
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Do we have an ability to assign multiple Business Units to a negotiationSummary: As per the client’s requirement, there is a need to associate multiple Business Units with a single RFQ/RFI. We would like to understand whether the application…
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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 13 views 3 comments 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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How do I get started with demo flows and Oracle Modern Best Practices?Get started with our Demo Guides: CX Demo Guides ERP Demo Guides HCM Demo Guides SCM Demo Guides You can review our Oracle Modern Best PracticesErica-Oracle 50 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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What are demo personas? How do I manage user access?Because the Oracle Fusion Cloud Demonstration Environment is curated to show the Oracle Modern Best Practices, it requires specific data, configuration, and roles to per…Erica-Oracle 15 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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How are Demonstration Environments kept up to date?How are updates handled? Oracle Fusion has a new product release each quarter Your environment will be re-provisioned each quarter with the latest code and content with …Erica-Oracle 41 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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What is the Demonstration Environment? What products are included?What is Oracle Fusion Cloud Demonstration Environment? Demonstration Environment is an instance that existing Fusion customers can deploy that includes robust sample dat…Erica-Oracle 83 views 0 comments 1 point Started by Erica-Oracle Fusion Cloud Demonstration Environment
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PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
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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 pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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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…
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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 134 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-"…