Fusion
Discussion List
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 74 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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AI Assist within AI Success Navigator do not respond to queriesSummary: Issue: AI assist within AI Success Navigator do not respond to any queries. Is anyone else facing the same issue? Content (please ensure you mask any confidenti…Keerthi Chinthapatla 80 views 6 comments 0 points Most recent by Keerthi Chinthapatla Oracle AI Success Navigator -
Cancel Unfulfilled Demand is Greyed Out for Complex Purchase OrderSummary: We are observing that the Cancel Unfulfilled Demand option is greyed out and automatically set to Yes while cancelling Complex Purchase Orders and would like to… -
Success Navigator Update - June 2026 Starter Configuration update now availableWe are pleased to announce the availability of the June 2026 Starter Configuration update for Success Navigator! In the June 2026 release of Starter Configuration, we in…Emily Panzica-Oracle 63 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Oracle AI Success Navigator 26.1.1 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.1 release is targeted for release on Tuesday, June 30, 2026, from 3-4pm IST / 2:30-3:30am Pacific. We do not a…Emily Panzica-Oracle 66 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Oracle AI Success Navigator 26.1.1 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.1 release is now available! To learn more about the release, review the Success Navigator 26.1.1 Re…Emily Panzica-Oracle 257 views 1 comment 1 point Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Manage In Spreadsheet does not show in Manage LocationsSummary Manage In Spreadsheet does not show in Setup and Maintenance -> Procurement -> Enterprise Profile -> Manage LocationsContent Hi In TEST Enviroment, I can see Man… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 239 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…
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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …
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Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg…
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Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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Smartview error : "Empty response from Provider" error. Any fix for thisSummary: We are on 25.200 smartview version and my Fusion users are getting ""Empty response from Provider" error all the time. Any perminent fix for this Content (pleas…
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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Why the SCM Helper Tool is not capturing the BIP Report PersonalizationsWhy the SCM Helper Tool is not capturing the BIP Report Personalization's in Classic PO Page in Oracle Fusion Cloud ?MukeshBabu-Oracle 67 views 1 comment 0 points Most recent by MukeshBabu-Oracle SCM Redwood Personalization Helper Tool
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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 392 views 4 comments 4 points Most recent by Erica-Oracle Fusion Cloud Demonstration Environment