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 can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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is it possible to derive sales order issue COGS account base on AR header attribute ?Summary: according this idea, the feature is delivered: But after I setup, it seems cannot work Could advise is the AR header attribute can be used to derive COGS accoun…
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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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 19 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
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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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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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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Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio…Amit_Agrawal 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…Francisco Carrillo-Robles 17 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Oracle AI Success Navigator 26.1.3 is now available!We are thrilled to announce that the Oracle AI Success Navigator 26.1.3 release is now available! To learn more about the release, review the Success Navigator 26.1.3 Re…Emily Panzica-Oracle 42 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator
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Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur…
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Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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How can supplier's delivery date from Punchout populate Requested Delivery Date on req line?Summary: Supplier delivery date displayed in the Punchout catalog is not transferred to the Requested Delivery Date on the Oracle requisition line. We need the delivery …Hayde Romero 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…