Fusion
Discussion List
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How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther… -
Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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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… -
Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Redwood RSSP - Reorder Smart FormSummary: We created an area for all smart forms that we currently have but we couldn't find a way to sort the smart forms Alphabetically by Supplier. Is there a way in V…
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Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
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Currently we have to cancel POs and reissue new POs to the new supplier when supplier name changeHi, We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently w…Gangapalli Raghavendrareddy 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Purchasing
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Impact of Finally Closed POSummary: Hello, Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include * Approval Hierarchy - Does it …
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Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info…
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How to translate data to a local language using BIP Template in FusionSummary: Hi oracle experts, We are trying to customize our PO Print Template by translating it to a local language (like Japanese), but we are only able to translate the…
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Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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How to set up Production Profile?Summary: How to set up Production profile in Cloud Success Navigator. Content (please ensure you mask any confidential information): I am unable to set up my Production …
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Difference between Member and Production MemberSummary: The differentiation between Member and Production Team Member is not clear. Content (please ensure you mask any confidential information): The differentiation b…AVorster-Oracle 74 views 3 comments 1 point Most recent by User_F3GB2 Oracle Cloud Success Navigator -
Production Profile descriptions for Procurement and ERP ProcurementSummary: What is the difference between the "Procurement" and "ERP Procurement", and similarly "Self-Service Procurement" and "ERP Self-Service Procurement" available as…AVorster-Oracle 54 views 2 comments 1 point Most recent by User_F3GB2 Oracle Cloud Success Navigator
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMPSummary: we have one custom report keeps failing with error ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMP in saas application. could you plea…Veeragopathi 806 views 8 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…
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HDL: Error when loading questionnaire objectsSummary: When loading the questionnaire it indicates an error: The question version is out of sequence. Change to version number 2. When changes have already been made t… -
Cohort A 2026 release planning calendarSummary: We are a new Oracle Fusion ERP customer and in Cohort A. Is there a published release planning calendar for 2026? I have not been able to find one. Content (ple… -
Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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Is there a plan for Production Profile setup process to be Automated?Summary: Right now setting up Production profile is a manual process. It there any plan to have Production Profile being populated automatically for a tenancy? Content (…Sawrub 41 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Results for the HCM Extract is not working as per the person security profileSummary: Currently when user runs the (Retro_Payroll_Detail) HCM Extract they are seeing the entire output irrespective of legal entities. However, it is expected that t…
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What is the shortest implementation timeline available for any project under Oracle CSN?"What is the shortest implementation timeline available for any project under Oracle Cloud Success Navigator, and which specific solution or module does it pertain to?"AbhiD 41 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator