Fusion
Discussion List
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov… -
Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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How do I enable in HR Help Desk the "Get AI Assistance" button?Summary: I am going through the Oracle Lab whilst doing a refresher in some modules of the Oracle HCM Cloud: Human Resources Help Desk course, and I see that there's thi…
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How can disable purchase requisition old and enable purchase requisition new in dev instance?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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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Cohort A 2026 release planning calendarSummary: We are a new Oracle Fusion ERP customer and in Cohort A. Is there a published release planning calendar for 2026? I have not been able to find one. Content (ple… -
"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…
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Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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The time card or absences can't be submitted.Summary: While loading absence entries with past records through HDL, we encountered the following error. "The time card or absences can't be submitted." Content (please…ViswanadhK 13 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations
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When we upload cost center owner changes through spreadsheet, it fails when we have two/more usersSummary: Duplicate Names Error Content (please ensure you mask any confidential information): Many people can have the same first and last names. When we upload cost cen…Tarique Zubair 1 view 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Integrations -
Flow DFF from GRN > AP > FA.Summary: It is possible to automatically carry a Descriptive Flexfield (DFF) value from GRN → AP Invoice → Fixed Assets, when the same DFF (with the same value set) is c…
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…Aishwarya Pawar-Oracle 64 views 2 comments 2 points Most recent by Conor Pewterbaugh Supplier Management
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Redwood - Oracle HR Help DeskSummary: I have assigned roles for the end user, agent, manager and administrator and the help desk requests are lost. Content (please ensure you mask any confidential i…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo… -
Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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PO Attachment - Not able to view or create manually in UISummary: PO Attachment - Not able to view or create manually in UI Content (please ensure you mask any confidential information): Not able to view existing attachment or… -
Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…