Fusion
Discussion List
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Oracle AI Success Navigator 26 .1.2 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.2 release is targeted for release on Thursday, July 30, 2026, from 5 PM IST to 6 PM IST / 4:30-5:30am Pacific.…Emily Panzica-Oracle 85 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…Vipin Kumar 109 views 3 comments 1 point Most recent by kiran.thatikonda_1074138 Supplier Management -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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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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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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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 53 views 2 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator
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Can return to supplier and/or receipt correction transaction reverse the cost of an item using WACSummary: Client has the below scenario which occurs frequently in their everyday operations. Purchase Order exists for an item for 10 quantity at $10 each. User receives…
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How to display News on Supplier Management, Purchasing, Sourcing, Receipt on Redwood pagesSummary: Currently, on RSSP I can see "Purchasing News", the customer wants to broadcast messages on Supplier Management, Purchasing, Sourcing and Receipt pages as well …
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Account Profile AdoptionSummary: In the Adoption tab under Account Profile, how is the Adoption Level defined? Content (please ensure you mask any confidential information): Customer is using G…AVorster-Oracle 67 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 24 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…
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Will budget be reversed if I cancel the POSummary: If i cancel the PO, will system release the reserved budget? if not can you please tell what are the milestones on which budget is released back. Content (pleas…
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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 163 views 1 comment 0 points Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
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How to perform bulk upload/update to update the values of mapping set in Oracle Fusion ProcurementHi All, we would like to know the process to perform bulk upload/update to update the values of mapping set in Oracle Fusion Procurement We have received an request to u…Arshad Syed 95 views 3 comments 1 point Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
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Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento…Deepali Singal 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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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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Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…Rebecca Souza 14 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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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… -
What is the alternate way to deploy starter configuration if there is no fresh instance available?Summary: What is the alternate way to deploy starter configuration if there is no fresh instance available? We want to explore it for one of our clients, but instance is… -
Issue SQL Timing Out for ProcessedTimeEntryPVO and HistoricProcessedTimeEntryPVOHi All, I'm trying to retrieve source record counts for the following HCM PVOs using Issue SQL, but the query is consistently timing out. I suspect this is due to the la…