Fusion
Discussion List
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a… -
Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 221 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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The time card or absences can't be submitted.Summary: While loading absence entries with past records through HDL, we encountered the following error. "The time card or absences can't be submitted." Content (please…
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Spectra services for RMCSHi, I would like to know spectra services available for RMCS. If yes, please provide me documentation link. Thanks, Manjunath.Manjunath Paduchuru-Oracle 4 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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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…
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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).*-(.*)-(.*)-(.*)…
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al… -
Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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how to create privilege with eff dff attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?https://us.v-cdn.net/6034893/uploads/T72B3L69QNP0/rssp-public-shopping-list-error-25b.docx Summary: We are not able to see the list of items in Redwood public shopping l…
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December 2025 Starter Configuration update now available!We are happy to announce the availability of the December Starter Configuration update for Success Navigator! This release introduces a new product to the solution footp…Emily Panzica-Oracle 39 views 6 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Missing Financials Options in Production ProfileSummary: Under Production Profile, I only see options for Financials and Self Service Financials. With those marked as Implemented, when I click on the sunburst on the m…BenKennedy 14 views 1 comment 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co…
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how do i access the navigator?Summary: I am having difficulty getting into the navigator - i keep getting a gateway error Content (please ensure you mask any confidential information): Version (inclu…Kathleen 16 views 2 comments 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Review Now - Costing Roadmap 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/F99FUV0PAOVH/costing-26a-cc.pdf