Fusion
Discussion List
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how can i access cloud success NavigatorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sanjay Aggarwal 431 views 12 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Under collections tab in oracle fusion how to add receipts as search criteriaSummary: We have a requirement to be able to search with receipts also under collections tab. Pls help us with navigation on we can add additional fields. Content (pleas…
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ERV PROFILE OPTION -- ORA_CMR_IGNORE_AP_ERV_TERVSummary: Regarding the profile option : ORA_CMR_IGNORE_AP_ERV_TERV -- Is this the profile option that controls whether the ERV is considered and affects the Inventory Va…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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no matches found. try again or go back and enter a combination in the charge to field.Dear All, we are trying to choose a combination in PR RSSP screen, and we have this error "no matches found. try again or go back and enter a combination in the charge t…Patrick Chrabieh 61 views 4 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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Unable to choose Bus tickets us Document type in New Document RecordSummary: When I log in with a user account and navigate to My Client Groups > Show More > Document Records > Add, I encounter the following error: 'Your role doesn't hav… -
Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap…
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Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
customize 'Payroll Interface for ADP Global Payroll V2'Summary: we are trying to implement 'Payroll Interface for ADP Global Payroll V2' in oracle fusion and got a requirement to customize the extract to send working hours a…
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Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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HCM workers REST API 'Batched' Payload to change employee name recordsSummary: We are looking to use the 'workers' REST API to remove trailing spaces from employee name records using batching. Despite having the 'effective-Of' Header set t…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Is there a standard field in Purchase Order to capture Customer Name and Customer Order Number?Summary: We need to create a PO manually and want to add 'Customer Name' and 'Customer Order Number' for which the PO is being created. Note: this Customer Order is not …
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Seeking Seeded Report for Active Users in Oracle FusionWe need to generate a report that shows the number of active users in our Oracle fusion system. I came across the below link the Admin Reports navigation that provides s…
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DFF should Auto-Fetch Values based on supplierSummary: We have configured a Descriptive Flexfield (DFF) on the Purchase Order header to capture the Supplier Account Number, using a common lookup for value selection.…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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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… -
How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB…