Fusion
Discussion List
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you… -
Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …AkashAgarwal 148 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
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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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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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 19 views 1 comment 1 point Most recent by Jeff So, CPA Oracle Cloud Success Navigator -
Success Navigator update: Support for Eloqua and ResponsysWe are now including 26A features for Eloqua Marketing Automation and Responsys Campaign Management under the Marketing pillar in Success Navigator! These products are a…Emily Panzica-Oracle 15 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Send CSV output in email in HCM ExtractSummary: Requirement to send CSV output using the E-text template in an email delivery option Content (please ensure you mask any confidential information): Content (ple…
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…
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The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
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Unable to Call costing API in AI agentSummary: We are working on integrating AI capabilities with Oracle Fusion SCM and would like to understand how to fetch details of the Costing Schedule Program through A…
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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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… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
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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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Cannot find staff under "Identify Resources"Summary: I have an issue with the existing staff in the training environment: I cannot find any to Identify as Resources in the system. I guess that it is because the HR…