Fusion
Discussion List
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Project Field should be mandatory based on specific condition on Redwood UISummary: There are different set of purchases performed. Some of them are project based and some of them non-project based purchases. Business with project based purchas…Suhas Nair-Oracle 83 views 6 comments 1 point Most recent by Matthew - Town of Aurora Self Service Procurement -
Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …
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Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 103 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need the list of privileges for Expense Integration with AppzenSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles, as a custom role needs to be created as per our securi…
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Products Created in Classic UI in Product Information Management (PIM) are not visible on RedwoodSummary: We have created few dummy items in PIM where still there is Classic UI. Them I am trying to create Subscription on Subscription Management Cloud which is also o… -
For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout.Summary: For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout. The invoice upload would trigger the match of the invoice to the …User_DDDCW 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch nameSummary: To Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch name, so that user can see the BIC code and avoid the mistake of selecting …AnkitChauhan12 11 views 3 comments 0 points Most recent by brahma Payables, Payments & Cash Management
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 131 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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BIP Report output is not syncing with OICSummary: Hi, I have created an OIC integration with multiple BIP reports as per requirement. When there's an addition or removal of any column from BIP report, the same …
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…Octavio A. Mtz 12 views 3 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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AR Lockbox Naming convention character size limitations at Oracle Cloud UCMSummary: AR Lockbox Naming convention character size limitations at Oracle Cloud UCM Content (please ensure you mask any confidential information): Hi Team, Do we restri…Aanil Shamokura 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Kit components in sales orderSummary: Kit components in sales order Content (please ensure you mask any confidential information): I want to add a kit to a sales order and define its components (Ite…
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mobile inventory (receive goods) - Disable Printer parameterSummary: In the print labels screen under receive goods requires the user to select the printer to be used. However, this is sufficient for external printers and users w…Kamohelo Leqele-Oracle 41 views 1 comment 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Bulk Upload Solution for ESS Jobs Post-RefreshSummary: We are seeking a solution to optimize our post-refresh process for Enterprise Scheduler Service (ESS) jobs. Currently, we must manually schedule multiple ESS jo…AbulKhair 41 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration -
Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…Divya Choudhary 61 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to setup Netting Agreement in 24C link customer and supplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chanddni Shah 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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How to get the extract of all items in fusionSummary: Hi All, I need to get the extract of unique items which are assigned to item master. is there any way that i can get the extract of all items? Thanks Content (p…
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Allow International payments not visible in OTBISummary: Hi, I am working on the Supplier OTBI report, there I have a requirement of the Allow International Payment field, Which is not available in Suppliers - Supplie…Abu Hussain 33 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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How to get all items(PIM) using REST API?Summary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/fasrp/op-itemsv2-get.html The API given in the above document is only working to fetch …Susmitha Penumalli 457 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 76 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management