Fusion
Discussion List
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…User_2025-02-06-19-27-02-651 233 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us… -
Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
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Any of you ran or scheduled agent team using ESS Process?Summary: How to run or schedule Agent Team via ESS Process? Content (please ensure you mask any confidential information): How to run or schedule Agent Team via ESS Proc… -
PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
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Starter pack configuration Chargeable?Summary: As a SI, how do we request for Success Navigator Starter pack configuration. Is this chargeable? Not for client project Content (please ensure you mask any conf…SIVASANKARAN GOPALAN 42 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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How can I check on the progress of a Cloud Success Navigator provisioning request?Summary: Oracle Cloud Success Navigator provisioning question. Content (please ensure you mask any confidential information): Version (include the version you are using,…Col Glover 22 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Start Date field validation in purchase agreementsSummary: How is it possible to have validation at the Purchase Agreement, Start Date should be greater than Sysdate or current date?Page composer or rules or expressions…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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Unable to see retainage fields on Redwood Purchase Order UI while creating Complex POSummary: Unable to see retainage fields on Redwood Purchase Order UI while creating Complex PO. I dont see any feature related to this in 25C/25D notes. Can someone from…
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Amount Changed field on Purchase Order Change Order does not agree with total line amount changesSummary: We are have a 189 line Purchase Order and are increasing the value of 142 lines. The total sum of lines being increased is £20823.35 However, the PO header "Amo…
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Can I apply Discounts on Purchase requisition Lines in oracle fusion?Summary: Can I apply Discounts on Purchase requisition Lines in oracle fusion? Is it doable? Content (please ensure you mask any confidential information): Version (incl…
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Stock the Expense Items with Zero cost and consume it based on a RequestSummary: Hi All, Customer has many Divisions & Departments, for which the Stationery Items are procured in bulk numbers. However, to streamline the process, client requi…
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodSummary: Business Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in …
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Can we change the hiring manager on requisitions using HDL load?Summary: Many of our hiring managers received new assignment IDs effective 8/15/25, causing their requisitions to not appear when filtering on hiring manager. The workar…
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make fields like Description and Price not editable in the PO linesI want to make fields like Description and Price not editable in the PO lines, i have tried the AI solutions but still i can not change the fields to read only when conf…
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Where is the Information Template is stored in Database in Oracle Fusion RequisitionSummary: We have enabled Information Template in Requisition Page of Redwood Fusion, But we are unable to see at which database table it gets stored. Content (please ens…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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fast formula to fetch manager who is a employeeSummary: Need to fetch managers having system person type as employee for a extract based on person id of employees Content (please ensure you mask any confidential info…
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How can I change list of value for status in Purchase Orders screen from open to approved?How can I change list of value for status in Purchase Orders screen from open to approved, as i changed it in the header but does not reflect in list of value
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion ProcurementSummary: Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the fie…
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Oracle Business Network platform search filter showing defaultingSummary: On the Oracle Business Network platform Oracle Business Network, the search and filter fields are showing default values that cannot be changed. The default fil…
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T…