Fusion
Discussion List
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Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing TransactionsThere was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this Block new P… -
REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P.
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 1 view 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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What’s new in Oracle Cloud Success Navigator 26.1 - Upcoming release highlightsWe are excited to announce that with the upcoming Success Navigator 26.1 release, we will be updating the name to Oracle AI Success Navigator in alignment with Oracle’s …Emily Panzica-Oracle 317 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.Summary: Hi Team, We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval s…Mouna Das-Oracle 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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HCM Extract – Effective Date Parameter behaves incorrectly between Scheduled Run and Manual RunSummary: Hi, I am working on an HCM Extract that needs to support both scheduled daily runs (using SYSDATE automatically) and manual runs (where a user can input a diffe…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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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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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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The Adoption Roadmap is not showing all releasesSummary: The Adoption Roadmap is not showing all releases Content (please ensure you mask any confidential information): When I filter on "Release" in the Adoption Roadm…Lynsey Weisser 33 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle AI Success Navigator
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
How to enable purchase order notification on redwoodSummary: We have successfully migrated Purchase Orders from Classic UI to Redwood in Oracle Fusion Procurement. The PO transaction pages are opening in Redwood UI as exp…
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
generate receipt advice is not picking POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 13 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al… -
Deletion of Duplicate Person Record in Person ManagementSummary: In the Person Management screen, a duplicate person record was inadvertently created. We have renamed it to 'Duplicate' and marked it as inactive. However, we n…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i…