Fusion
Discussion List
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri… -
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 571 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
Issue regarding integrating Oracle fusion HR Help Desk with AI AgentHello Team, Would it be possible to integrate oracle hr help desk as an agent team/add it as a tool in oracle AI Agent? Kindly let us know. Regards Rajaraman S
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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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…
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No Notification to Task Owner When Proposed Task Date Changes Are RejectedSummary: In Oracle Fusion Project Execution Management (PEM), when a Task Owner proposes changes to task dates, the request is submitted to the Project Manager for revie…
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Error while Importing PGP Public Key in BI AdminstrationHi Everyone, We have recieved a PGP Public Key from our vendor and we are trying to Import the Public Key in the Oracle Fusion BI Publisher Adminstration and we are gett…
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive…
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Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Does anyone know the full set of status values?Summary: I am looking for the tables/views/docs that would list full set of status values for batch processes. Content (please ensure you mask any confidential informati…
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Getting error - "The receipt is missing" for FG item costing for Work Order costingHi Team, We are using average costing and getting issue for FG item costing. After work order completion we run the all program for costing but only components are coste…Sachin.Parmar 43 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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…
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Integrated Application Client Credentials cannot view worker assignments via Rest APISummary: Hi, We have configured an integrated application in the cloud console per the instructions here https://docs.oracle.com/en/cloud/saas/applications-common/26c/fa… -
July 2026 Starter Configuration update now availableWe are pleased to announce the availability of the July 2026 Starter Configuration update for Success Navigator! The July 2026 Starter Configuration for ERP/HCM/CX/SCM i…Emily Panzica-Oracle 121 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Oracle AI Success Navigator 26.1.2 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.2 release is now available! To learn more about the release, review the Success Navigator 26.1.2 Re…Emily Panzica-Oracle 92 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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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 99 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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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 122 views 3 comments 1 point Most recent by kiran.thatikonda_1074138 Supplier Management
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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…