Fusion
Discussion List
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REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi… -
Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
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Redwood UI Improvement and should be universal for all modulesSummary: As of now in Redwood Pages » UOM and Qty columns are concatenated in single column instead of separate columns whereas classic it was separated Horizontal scrol…Shivanagowda Sannagowdar 61 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: 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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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…Madhavi konduru-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.8K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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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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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Do we have any Oracle digital Assistant feature available for Procurement and how can be enabledSummary: I am looking for the help to enable the ODA for Procurement module , if there is a way and how it can be implements and can be available to use. Please suggest …
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"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…Mai Essam-Oracle 31 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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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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Automating e-IWO Inbound ProcessSummary Sample ICS integration of e-IWO inbound process to Oracle HCM Cloud Implementation GuideContent This document provides the step-by-step instructions about how to… -
Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to…
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No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Supporting reference for Serial Number for Expense ItemsSummary: Want to use supporting reference of 'Serial Number' for Cost Management transactions (Ex: Event Class: PO Delivery into Inventory, Sales Order Issue) to pull se…
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Cost Distributions Details Report when run using Search By = Accounting Status doesnt show any dataThe users are having the costing privileges and are able to view Review Cost Accounting Distributions task using Search By = Accounting Status The seeded Cost Distributi…
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Give us a Idea for this Calendar Event DiscrepancyA calendar event for 5 June 2025 (Eid Al-Adha) in Jordan was included in the report because the per_org_tree_node_rf table had PGTN_RF.DISTANCE = '0'. However, a similar…Sachith Ekanayake_DMS 1 view 1 comment 1 point Most recent by Florin Dumitru-Oracle HCM Integrations
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…