Setup
Discussion List
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Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr… -
RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen…
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How to avoid Fusion auto linking up supplier contacts to Contract AgreementSummary: When migrating Contract Agreements via FBDI, fusion automatically linking up supplier contacts even we didnt pass any supplier contact in the import file, is th…
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Can we assign a single buyer/agent to multiple users in Fusion, similar to how it was done in EBS?Summary: The requirement is that the client wants to create buyers as teams (Team A, Team B, Team C), where multiple users belong to one team. Effectively, the PR should…
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Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Would you have an EL expression with a business unit parameter?Summary: Would you have an EL expression with a business unit parameter, to tie a structure visualization (sandbox)? Content (required): Version (include the version you… -
Creating a Filtered List for Learning Items is giving a RestAction errorSummary: We are trying to create new filtered list as part of enabling Skills Advisor for Learning put are receiving the error message 'Exception during RestAction'. Can…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 1 view 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 62 views 6 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to create a dependent value Sets where based on the city States should be visibleSummary: We have the DFF created for the Ship To address and Bill To Address, where the value sets are created for City, State, County, Country, Zip Code. But the Requir…Ashish Batra 1 view 0 comments 0 points Started by Ashish Batra Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 31 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…User_2ZDA4 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w… -
Option field for selecting First Half or Second Half in half day AbsencesSummary: Hi All, We can see a new field "Option" for selecting the half day absence that whether it's a first half or a second half in classic page (HR screen), but the …
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Leverage ODA from OAC for FCCSSummary: Hi, Currently we hanve enables ODA for OAC. Can we use the same ODA for FCCS or do we need to purchase ODA subscription seperately ? Content (please ensure you …
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Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
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How to derive invoice accounting based on line tax classificationSummary: Is it possible to use line tax classification in the SLA engine? The only tax relevant field I can find in ap_invoice_lines is called TAX_CLASSIFICATION_CODE: H…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 41 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management