Fusion
Discussion List
-
Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a… -
SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
-
Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
-
Maternity Absence Editing and Causing Payroll IssuesSummary: Employees Editing Maternity Absences Causing Payroll Issues Content (please ensure you mask any confidential information): We have several Issues with Employees…
-
What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
-
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
-
oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
-
Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
-
Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
Performance Review Print IssuesSummary: Unable to successfully print a performance review for one specific employee due to embedded photos within the document causing formatting and print failures. Co…
-
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…
-
Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
-
Do we have an ability to assign multiple Business Units to a negotiationSummary: As per the client’s requirement, there is a need to associate multiple Business Units with a single RFQ/RFI. We would like to understand whether the application…
-
How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
-
Update on Success Navigator 26.1 release timingWe have decided to postpone our Success Navigator 26.1 release (originally planned for April 28) due to emerging technical considerations. We are currently evaluating a …Emily Panzica-Oracle 14 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Is it possible to extract these configuration in DEV/PROD from Setup and Maintenance in Oracle CloudIs it possible to extract these configuration in DEV/PROD from Setup and Maintenance→ Manage Common Lookup, Manage Lookup Descriptive flexfield, Manage Valuesets
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo…Anshul Rana 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing TransactionsThere was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this Block new P…
-
REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P.
-
Employee Names Not Clickable in Review People – Redwood Testing (My Team > Workforce Compensation)Summary: Hi Expert, While conducting testing for Redwood in My Team > Workforce Compensation > Budget > Action > Review People, we noticed that the list of employee name…
-
Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 3 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
-
Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
-
Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
-
What’s new in Oracle Cloud Success Navigator 26.1 - Upcoming release highlightsWe are excited to announce that with the upcoming Success Navigator 26.1 release, we will be updating the name to Oracle AI Success Navigator in alignment with Oracle’s …Emily Panzica-Oracle 265 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator
-
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.Summary: Hi Team, We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval s…Mouna Das-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing