Fusion
Discussion List
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Upcoming Webinar: Oracle Cloud Success Navigator - Discover the Latest EnhancementsEvent Details: Explore how the newest features are designed to simplify and accelerate your journey to cloud success. In this demo, you'll get a firsthand look at the la…Emily Panzica-Oracle 16 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 116 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
What role to be granted in order to access HCM Data Loader - Import and Load DataSummary: User would like to have access to HCM Data Loader - Import and Load Data Current he only has access to HCM Spreadsheet What role should we grant to his id Conte… -
Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…John Peter Noble-Oracle 22 views 0 comments 0 points Started by John Peter Noble-Oracle Supplier Management
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 343 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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Is supplier acknowledgement supported when PO line status changed to Close or Reopen?Summary: Supplier Acknowledgement for PO Line Close/Reopen Status Changes in Oracle Fusion Content (please ensure you mask any confidential information): We have a custo…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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Oracle Cloud Success Navigator 25.2.2 is now available!We are thrilled to announce that the Oracle Cloud Success Navigator 25.2.2 release is now available, featuring AI Assist updates, enhancements to the Adoption Roadmap an…Emily Panzica-Oracle 31 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 474 views 8 comments 1 point Most recent by Marcus131975 Payables, Payments & Cash Management
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Need inputs to generate check number sequentiallyContent Hi All, We have a requirement to generate check number sequentially for all employees. We built below SQL query and attached to the Start Check Number and parame…
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 256 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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To override the default Invoice Match Option in the Schedules section of a Purchase Order (PO) lineSummary: To manually update the defaulted Invoice Match Option in the Schedules section of a Purchase Order (PO) line level in Oracle Fusion Procurement what setup is ne…Bala Krishna Pathakoti 11 views 0 comments 0 points Started by Bala Krishna Pathakoti Supplier Management
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rest api for ra_interface_lines_allSummary: I've raised the SR for API for RA_INTERFACE_LINE_ALL, RA_INTERFACE_ERRORS_ALL out of these i got the API for lines all interface table but there as well we don'…
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Do we have any rest api to get the data processed by Post Mass Additions processSummary: Do we have any rest api to get the data processed by Post Mass Additions process(FA_MASS_ADDITIONS) Content (please ensure you mask any confidential information…
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do we have any APi for fla_interface_rejections,fla_leases_allSummary: do we have any APi for fla_interface_rejections,fla_leases_all i want to achieve the things without using BIP report Content (please ensure you mask any confide…
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Cost in different currencySummary: Hi team, I have a Cost Organization, two Cost Books, one associated with the primary ledger in ARS currency, and the secondary ledger in USD currency. In the Su…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…