Fusion
Discussion List
-
AI Agent Studio is automatically enabled 25CWe have not internally approved the use of AI Agent Studio so we have not done any enablement tasks for it. Despite this, the AI Agent Studio is available and enabled up… -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 114 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
Add new Field while promoting Supplier.Summary: While promoting a supplier into spend authorized we need to add a field to upload files. How can we add new field to upload the supporting documents ( Attachmen…
-
Supplier Profile Change request got cancelled automaticallySummary: After adding Bank account details for a procurement BU , we submitted the request. BUt it got cancelled automatically. I believe the reason is we populated the …
-
unfavorable variance in landed cost charges variance diagramSummary: what is the unfavorable variance in the landed cost charges variance diagram and why it show lines with multiple nodes? Content (please ensure you mask any conf…
-
what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no… -
OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
-
Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
-
Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
-
We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project number'sSummary: We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project numbers at purchase order lines based on the sold to legal entity selected at p…
-
3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 13 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Management -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 141 views 5 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
ESS Job for clearing old actioned notifications?Summary: Hi Experts, If there are multiple profile requests that are made against the supplier and if the latest profile change has been actioned upon, then the previous…
-
How to create manager via REST API withou adding new assignment history?Hi All, I am using REST API to create manager for employee. After It done, I found there is a new assignment history added. May I know is there any way I can use the 'HI… -
Transfer asset from one book to anotherWithin the Oracle Cloud Success Navigator, this feature available from 25B is listed under AI Adoption Centre. Can anyone please share some insights into how AI is being…
-
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
-
Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to…
-
Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 157 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
-
Adding Parameters to a Dashboard in Oracle Fusion Procurement > PurchasingSummary: I want to add a parameter to our dashboard to allow users to filter data dynamically based on specific criteria (e.g., Supplier, Purchase Order Date). -
from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
-
Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart FormSummary: Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart Form Content (please ensure you mask any confidential information): Defaul…Usha.borate 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing