Fusion
Discussion List
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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 … -
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 2 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 25 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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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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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 164 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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'Record Lots and Serial Numbers' is disabled during receivingSummary: Item is set Lot Control at 'Entry for Tracking in Receiving Only'. While performing PO receiving the 'Lot' field is not enabled ans also 'Record Lots and Serial…Manas Nandi 23 views 4 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
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Account Rule error "You can't use a mapping set, which uses input source Invoice Line Flexfield AttrSummary Error in Account Rule when using Invoice Line Flexfield Attribute as per 20C feature Use Additional Subledger Accounting Sources in Cost ManagementContent We wou…
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Setup Production ProfileSummary: There is a discrepancy between the two pages: the Feature Innovation page presents more pillars than the Production Profile page. Notably, the CTX pillar is inc…Ravi Ganjikunta 33 views 4 comments 0 points Most recent by Ravi Ganjikunta Oracle Cloud Success Navigator
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How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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Do we have any api or multiple linked api to get sales order detail using shipment header id only?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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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 25 views 3 comments 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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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_2025-02-12-14-41-13-281 142 views 7 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Process Emails for Procurement Transactions - ESSSummary: Hi, I am trying to run the concurrent "Process Emails for Procurement Transactions" from the new login that I created, but I couldn't find the concurrent in tha…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…