Fusion
Discussion List
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Oracle AI Success Navigator 26.1.3 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.3 release is now available! To learn more about the release, review the Success Navigator 26.1.3 Re…Emily Panzica-Oracle 130 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur… -
Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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How can supplier's delivery date from Punchout populate Requested Delivery Date on req line?Summary: Supplier delivery date displayed in the Punchout catalog is not transferred to the Requested Delivery Date on the Oracle requisition line. We need the delivery …Hayde Romero 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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Oracle AI Success Navigator 26 .1.3 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.3 release is targeted for release on Tuesday, September 1, 2026, from 5 PM IST to 6 PM IST / 4:30-5:30am Pacif…Emily Panzica-Oracle 72 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Project Adjustment credit to use original debit or previous debitSummary: We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizabl…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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August 2026 Starter Configuration update now availableWe are pleased to announce the availability of the August 2026 Starter Configuration update for Success Navigator! Oracle’s August 2026 Starter Configuration release int…Emily Panzica-Oracle 249 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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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 Variance Account does not fully update when using the Redwood Requisition Change OrderI am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on t…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 10 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…Harish2207 25 views 1 comment 0 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL module
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How to Perform Talent Management Administration Without Employee Credentials?Hi Experts, We currently use a User Account for several Talent Management customizations, support activities and administration purposes. For modules such as Performance…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…
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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…