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Discussion List
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase … -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 62 views 13 comments 0 points Most recent by Sam Bandara Product Master Data Management
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Not able to view locations even after FSM import is successfulSummary: Content (please ensure you mask any confidential information): We have imported around 95 locations using setup export and import file in setup & maintenance. W…
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when is the set up Section is getting into Redwood Page as few pages in set up are not workingSummary: Hi All When is the set up Section is getting into Redwood Page as few pages in set up are not working Example Configure Evaluation is no longer working in Redwo…
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Declaration Creation from AgentSummary: When a Declaration is created manually from a Trade Transaction, the UI provides options to specify the Declaration Sub-Type and Procedure, which are required f…Saranya Kaunakaran 10 views 2 comments 0 points Most recent by Saranya Kaunakaran Global Trade Management
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 0 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Steps to Enable Procurement Card Option in Redwood Self Service ProcurementHi, can someone please share the steps to enable the Procurement Card option in the Redwood Self Service Procurement application? The Procurement Card option is currentl…
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R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 69K views 155 comments 35 points Most recent by YevgenyM Reporting and Analytics for ERP
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Custom Redwood/NGS Pages don't recognize the "Open in New tab" built-in function.All our Custom Redwood/NGS Pages (e.g. fscmUI/redwood/custom-objects/quotes) links from those pages can only be opened from the same tab when trying to use the "Open in …Christian Gerald Patacsil 62 views 5 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Sales
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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AIエージェント・スタジオの情報源AIエージェント・スタジオはFusion Applications 25Cで一般向けにリリースされました。標準提供されるAIエージェント機能のテンプレートをお客様の環境で使えるようにするために使う…Yumiko Uotsu-Oracle 32 views 7 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
Get Faster Fusion Service Extensibility Answers with the Fusion Service Extension Assistant AI SkillImplementing and extending Oracle Fusion Service can involve many decisions: where to add a field, which page can be customized, how to use an event, or whether a requir… -
Update Any Field: Introducing Mass SR Updates Through Extensibility!I am thrilled to announce a game-changing update in our 26A release. We know that for a long time, you were limited when it came to making bulk changes. Until now, you c…Edson Junior, Oracle 92 views 2 comments 0 points Most recent by Edson Junior, Oracle Fusion Service
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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
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How to access all of the requisitions using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13…
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Action and reason details are missing in person managementHi Team, As checked , we could see one of the record is not having Action and action reason details , and while trying to correct the row in person management then it is…Chanikya Neelam-Oracle 21 views 5 comments 0 points Most recent by Tara Samari-237472 Human Capital Management
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Guided Journey – Manual Task Embedded Link BehaviorHi Experts, We have configured an embedded link within a Manual Task in a Guided Journey. The link is added successfully; however, when the user clicks the link, it open…Akindu Gunatissa 23 views 5 comments 0 points Most recent by Mohammad Afghanul Oracle Guided Learning
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana…
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Rename UI Label on Redwood PageSummary: We want to rename the label on Redwood PO Page. When we edit an approved PO , Change order description field is to be renamed to Change Order Reason. I couldnt …
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No longer seeing AI Agent Studio after 26CDid any requirements for AI Agent Studio change with 26C? We did not make any security or environment changes but are no longer seeing the AI Agent Studio quick action. -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 901 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management
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Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi…
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Rehires Receive the "Your Account Is Ready" EmailSummary: Dear Expert, We have question for rehires who already have an existing record in HCM do not receive the "Your Account Is Ready" email containing their access de…
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Can I drill from FCCS to EPM Planning PCM ( ERP Like )?Summary: Dear Oracle Community, we are currently trying to create a drill between Oracle EPM applications to finally land to Oracle ERP. The Drill we are trying to achie…