Fusion
Discussion List
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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 77 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 83 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 275 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… -
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_2025-02-05-08-31-13-790 232 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 71 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 431 views 4 comments 3 points Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…