Fusion
Discussion List
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Issue with receipt accounting-Country segment not derivedSummary: We are facing an issue in Receipt Accounting. While reviewing the transaction in Review Receipt Accounting Distributions, the accounting is failing due to a Cro… -
The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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In Redwood Purchasing POs sourced from Contracts not visible consistentlySummary: We are implementing Redwood Purchasing in DEV and noticed that the POs sourced from Contracts module is not visible in Purchasing Order (New). Content (please e… -
How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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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 95 views 6 comments 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
Redwood: ESS "Upgrade Product Management Data"Summary: Redwood: Transition from Product Development and Product Information Management to Product Managementhttps://docs.oracle.com/en/cloud/saas/readiness/scm/25c/plm…Panchatapa_Banik 68 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Development -
Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec…
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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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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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HDL Delete primary work email addressSummary is there any way can we delete primary work email address using any method like HDL etc..Content Hi All, I tried to delete Primary work email and its failing. do…
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PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
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Quick Pay APISummary: Hello Experts, Is there any API to run Quick Pay in Oracle Fusion ? Content (please ensure you mask any confidential information): Version (include the version … -
Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Docusign Delay in Document Status Updates from Request Signature to Implement DocumentSummary: Anomaly detected during testing of Docusign integration where the Document status of "Sent for Signature" was not updated to "Open" or "Closed for Receiving" un…
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How to enable Deep link to Customer Sales Order Number on Purchase Order Additional Details Page?Summary: We were unable to make any changes in the view purchase order screen in Redwood. Is there a feasibility on modifying the Redwood screen to add the Deep link to … -
Career site maps not reflecting the direct address but the zip code levelSummary: Created an SR and was told that the career site maps that are tied to locations within the requisitions are on zip code level not the true address level. To the…Jacey Stratton 8 views 1 comment 0 points Most recent by Brien Navalta -Oracle Career and Succession
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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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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…Abhishek Tiwari-Oracle 41 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…
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Mass uploads of Comments or Comments at Cost Scenario LevelSummary: Hi Team, We have a requirement where Customer is asking- 1.Is there a way to upload comments or update comments via FBDI Template in Item Standard Cost at Cost …
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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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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 167 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing