Fusion
Discussion List
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c… -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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Ability to configure the Internal Supplier Registeration Interface based on Requester’s selectionsSummary: Provide supported declarative extensibility, through Visual Builder Studio, for the Internal Supplier Request flow to dynamically control the registration inter…Anita Chittaki-Oracle 11 views 0 comments 0 points Started by Anita Chittaki-Oracle Supplier Management
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Loading Content Items for Skill LibrarySummary: Loading Content Items for Skill Library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking for the HDL files /samp… -
Need HDL files for loading position profiles for skill librarySummary: Need HDL files for loading position profiles for skill library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking …
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Need HDL files for loading content items for skill librarySummary: Need HDL files for loading content items for skill library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking for …
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How can I validate that an inbound phase/state combination is valid for the candidate application?Summary: New inbound integration from a third party CRM application into ORC Content (please ensure you mask any confidential information): I need to validate that the p…
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Oracle Cloud Success Navigator - Use in Quarterly Patch TestingHi Team, We want to understand how to use Oracle Success Navigator for Quarterly Patch Testing apart from getting release notes. Is there a way to do Pre and Post patch …
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Generate a deep link URL for the edit action (BPM Workflow Task)We are using Oracle Fusion and have a requirement to display all BPM workflow notifications on a custom page, allowing users to approve or reject requests from the custo…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…Kumkum Sharma 26 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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Generating a .csv file from HCM extract using BIP Etext templateSummary Generating a .csv file from HCM extract using BIP Etext templateContent Hi, We have a requirement, wherein we need to generate a .csv file from an HCM extract. W… -
Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
Success Navigator Update: Read Only Starter Configuration now availableWe are delighted to announce the availability of the Read Only Starter Configuration in Success Navigator! Using Read Only Starter Configuration, you can explore a read-…Emily Panzica-Oracle 107 views 3 comments 0 points Most recent by Raj K Singh Oracle AI Success Navigator -
OSP Items Not Appearing in Redwood Review Item CostsSummary: We have recently turned on Redwood for Cost Accounting and noticed a gap in functionality. Wondering if anyone else has this issue as well? Previously in the Cl…
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How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…Deepali Singal 23 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Making "Export" feature available at cost scenario level on Redwood Rolled-up Cost page.Summary: We have a requirement to have "Export" and " Expand All" Features available at cost scenario level on Rolled-Up Cost page (Redwood). The same features were avai…