Fusion
Discussion List
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How can obtain Context1 for load HDL Calculation Card?Summary: Hi team. I try load HDL Calculation Card, but i dont know how can obtain the Field Context1 for the HDL structure for Mexico Location. Any body have a query or … -
Mass download of Document of records greater than 1 GBSummary: We have a requirement to mass download the W2s document using the Mass Download of Document Records process. But the logs indicate that the maximum size of the … -
How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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What are demo personas? How do I manage user access?Because the Oracle Fusion Cloud Demonstration Environment is curated to show the Oracle Modern Best Practices, it requires specific data, configuration, and roles to per…Erica-Oracle 91 views 2 comments 1 point Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
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HCM Contact REST API Does Not Trigger Standard Approval WorkflowSummary: Hello All, We have observed that when creating an HCM Contact using the REST API, the standard approval workflow is not triggered. However, when the same contac… -
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 90 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 31 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.4K views 17 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Item column missing on Redwood Purchase Order , Order Lifecycle tabSummary: Item column missing on Redwood Purchase Order , Order Lifecycle tab Item column is very important for business to check the PO Shipped, Received, delivered and …
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Display the configured Starter Questions of Oracle AI Agent Agent Teams at the end of a chatHi I have configured starter questions for the Agent team. How can I make these starter questions display at the end of a Oracle AI Agent Agent Teams chat?
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
When will all Warehouse Management System (WMS) features be available in AI Success Navigator?Summary: When searching 'All Features' in AI Success Navigator I only see WMS release features for 25C. When will all other Releases be added for WMS? Content (please en…Nathan Tiede 31 views 1 comment 1 point Most recent by Emily Panzica-Oracle Oracle AI Success Navigator -
Success Navigator June Update – Account Profile now available!We are thrilled to announce that the new Account Profile is now available in Success Navigator! The Account Profile brings implementations, subscriptions, product adopti…Emily Panzica-Oracle 41 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator -
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. …
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
DFF's are not visible in Next Genration Supplier Registation PageWe are using DFF's in the current version of Supplier Registation Page. I have followed the standard documentation "https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is planned purchase order document typeSummary: What is planned purchase order document type in procurement. Under Procurement document number sequencing we have document type 'Planned Purchase Order'. Can pl…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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Success Navigator Update – Minor Release on June 11, 2026On June 11, 2026, from 11am-noon IST / 5:30am-6:30am UTC, we will be deploying a minor update for Success Navigator. This release does not require any downtime. This min…Emily Panzica-Oracle 31 views 0 comments 0 points Started by Emily Panzica-Oracle Oracle AI Success Navigator
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Supplier inactivation understandingSummary: I have previously asked and not received a response. I need to know the exact definition of 'no transactions' when running the supplier inactivation process. We…
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…