Fusion
Discussion List
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How to perform bulk upload/update to update the values of mapping set in Oracle Fusion ProcurementHi All, we would like to know the process to perform bulk upload/update to update the values of mapping set in Oracle Fusion Procurement We have received an request to u…Arshad Syed 6 views 1 comment 1 point Most recent by User_M22DV Fusion Cloud Demonstration Environment -
Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
What is the alternate way to deploy starter configuration if there is no fresh instance available?Summary: What is the alternate way to deploy starter configuration if there is no fresh instance available? We want to explore it for one of our clients, but instance is…
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Issue SQL Timing Out for ProcessedTimeEntryPVO and HistoricProcessedTimeEntryPVOHi All, I'm trying to retrieve source record counts for the following HCM PVOs using Issue SQL, but the query is consistently timing out. I suspect this is due to the la…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 55 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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AI Assist within AI Success Navigator do not respond to queriesSummary: Issue: AI assist within AI Success Navigator do not respond to any queries. Is anyone else facing the same issue? Content (please ensure you mask any confidenti…Keerthi Chinthapatla 17 views 6 comments 0 points Most recent by Keerthi Chinthapatla Oracle AI Success Navigator -
Cancel Unfulfilled Demand is Greyed Out for Complex Purchase OrderSummary: We are observing that the Cancel Unfulfilled Demand option is greyed out and automatically set to Yes while cancelling Complex Purchase Orders and would like to… -
Success Navigator Update - June 2026 Starter Configuration update now availableWe are pleased to announce the availability of the June 2026 Starter Configuration update for Success Navigator! In the June 2026 release of Starter Configuration, we in…Emily Panzica-Oracle 26 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
Oracle AI Success Navigator 26.1.1 - Upcoming release highlightsWe are excited to announce that the Success Navigator 26.1.1 release is targeted for release on Tuesday, June 30, 2026, from 3-4pm IST / 2:30-3:30am Pacific. We do not a…Emily Panzica-Oracle 1 view 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Oracle AI Success Navigator 26.1.1 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.1 release is now available! To learn more about the release, review the Success Navigator 26.1.1 Re…Emily Panzica-Oracle 168 views 1 comment 1 point Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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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 …
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Manage In Spreadsheet does not show in Manage LocationsSummary Manage In Spreadsheet does not show in Setup and Maintenance -> Procurement -> Enterprise Profile -> Manage LocationsContent Hi In TEST Enviroment, I can see Man… -
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 222 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…