Fusion
Discussion List
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August 2026 Starter Configuration update now availableWe are pleased to announce the availability of the August 2026 Starter Configuration update for Success Navigator! Oracle’s August 2026 Starter Configuration release int…Emily Panzica-Oracle 167 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Oracle AI Success Navigator -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r… -
PO Variance Account does not fully update when using the Redwood Requisition Change OrderI am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on t…
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Starter GuideThis handy Starter Guide should help keep the references you need related to the Fusion Cloud Demonstration Environment in one place:Erica-Oracle 23 views 0 comments 0 points Started by Erica-Oracle Fusion Cloud Demonstration Environment
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 2 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…Harish2207 13 views 1 comment 0 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL module
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How to Perform Talent Management Administration Without Employee Credentials?Hi Experts, We currently use a User Account for several Talent Management customizations, support activities and administration purposes. For modules such as Performance…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 554 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
Issue regarding integrating Oracle fusion HR Help Desk with AI AgentHello Team, Would it be possible to integrate oracle hr help desk as an agent team/add it as a tool in oracle AI Agent? Kindly let us know. Regards Rajaraman S
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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Generating a .csv file from HCM extract using BIP Etext templateSummary Generating a .csv file from HCM extract using BIP Etext templateContent Hi, We have a requirement, wherein we need to generate a .csv file from an HCM extract. W… -
Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …