Fusion
Discussion List
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su… -
How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag… -
What is the purpose of ABSORPTION_TYPE column in CST_WORK_ORDER_COSTS table?I'm writing a work order cost summary report and I see rows in the CST_WORK_ORDER_COSTS table with the ABSORPTION_TYPE column populated. I think I need to include those …
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Success Navigator Update: Oracle Cloud EPM Adoption CenterWe’re excited to announce the new Oracle Cloud EPM Adoption Center is now available! The new EPM Adoption Center is designed to help you fast-track success with Oracle C…Emily Panzica-Oracle 2 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Default releases in Features Sunburst-Oracle Cloud Success NavigatorSummary: I’ve noticed that the Features Sunburst automatically selects both the 26B and November 2025 (25.11) releases. Because of this, I must manually deselect the Nov…Ravi Ganjikunta 12 views 1 comment 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Issue with receipt accounting-Country segment not derivedSummary: We are facing an issue in Receipt Accounting. While reviewing the transaction in Review Receipt Accounting Distributions, the accounting is failing due to a Cro…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns…Ekansh Jain 192 views 10 comments 1 point Most recent by Anurag Priyadarshi-Oracle Supplier Management -
In Redwood Purchasing POs sourced from Contracts not visible consistentlySummary: We are implementing Redwood Purchasing in DEV and noticed that the POs sourced from Contracts module is not visible in Purchasing Order (New). Content (please e… -
How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…
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Will there be any HCM features added to the Opt-In Expiration documentation?Summary: Will there be any HCM features added to the Opt-In Expiration documentation Current Expiration Features
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Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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February 2026 Starter Configuration update now availableWe are pleased to announce the availability of the February 2026 Starter Configuration update for Success Navigator! The February 2026 release of Starter Configuration d…Emily Panzica-Oracle 53 views 6 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
Redwood: ESS "Upgrade Product Management Data"Summary: Redwood: Transition from Product Development and Product Information Management to Product Managementhttps://docs.oracle.com/en/cloud/saas/readiness/scm/25c/plm…Panchatapa_Banik 27 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Development -
Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec…
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Performance Review Print IssuesSummary: Unable to successfully print a performance review for one specific employee due to embedded photos within the document causing formatting and print failures. Co…
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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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HDL Delete primary work email addressSummary is there any way can we delete primary work email address using any method like HDL etc..Content Hi All, I tried to delete Primary work email and its failing. do…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…