Fusion
Discussion List
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel… -
Process Emails for Procurement Transactions - ESSSummary: Hi, I am trying to run the concurrent "Process Emails for Procurement Transactions" from the new login that I created, but I couldn't find the concurrent in tha…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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Success Navigator update: Support for Eloqua and ResponsysWe are now including 26A features for Eloqua Marketing Automation and Responsys Campaign Management under the Marketing pillar in Success Navigator! These products are a…Emily Panzica-Oracle 44 views 0 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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Unable to Call costing API in AI agentSummary: We are working on integrating AI capabilities with Oracle Fusion SCM and would like to understand how to fetch details of the Costing Schedule Program through A…
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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How to populate multiple time event attributes within the REST API timeEventRequestsSummary How to populate multiple time event attributes within the REST API timeEventRequestsContent Hi gurus, I faced an issue with populating multiple time event attrib… -
Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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Can we burst multiple templates in BI Publisher?Summary Can we burst multiple templates in BI Publisher?Content Hi Team, I have a requirement where I am having two different templates based on a single data model. Eac…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 9 views 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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Could anyone please provide a list of All Transfer Jobs available in Oracle Fusion?Hi Experts, I would like to understand all the transfer jobs available in Oracle Fusion that are related to moving transactions between modules, especially for Costing. …
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…