Fusion
Discussion List
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Control for standard charges before GRNFor Standard import-related charges—such as freight, duty, inspection fees, terminal handling charges, shipping line fees, customs assessments, and other landed cost com… -
If a PO status is Closed for Invoice then no one should be able to update the DFF at schedule levelHi Team, I have a business requirement: If a PO status is “Closed for Invoice,” then no one should be able to update the DFF attribute at the schedule level. I am attemp…
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HDL Delete primary work email addressSummary is there any way can we delete primary work email address using any method like HDL etc..Content Hi All, I tried to delete Primary work email and its failing. do…
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Redwood Privileges needed for CostingCan someone please share all the redwood privileges including AI agent for Fusion costing
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Is there a pre-built analysis in FDI for Supplier Performance Analysis?Summary: As part of the Oracle Procurement Analytics product tour, there is a supplier performance analysis, but I can't find it within FDI. Does anyone know how I can e…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…Go_Yoshida 222 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Dynamic URL in SpringboardSummary Dynamic URL in SpringboardContent We have a requirement from a client to dynamically link to another system using a custom tile(with a 3rd party Production URL a… -
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 2K views 15 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management -
The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
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Can Success Navigator be connected to our Live Fusion environment, for feature recommendations?Summary: Do we have the ability to connect Success Navigator or say let it look into our Fusion instance which is already Live, so that it can suggest which new features…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 1 view 0 comments 0 points Started by Mariluci Pereira-Oracle Supplier Management
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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Starter configuration password stopped working abruptlySummary: We have CSN Starter Configurations enabled in a pod and had users use it to explore OGL/self training. They were using the generic Navigator_123 password, which…AJ_Kloudstage 1 view 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Need documentation on "Purchase Price Variance" configurations, calculation and accountingHi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (P…
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Need to get the email notification subject using rest apiSummary: We wanted to get the Email notification subject which business is receiving in the outlook from fusion through the standard rest api. Please guide if any one co…
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Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
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How to cost a Work order created in the future using periodic cost methodSomehow my customer created a work order and made a material issue, resource charge, and completion next month. they recognized their mistake and reversed material and r…
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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…Akshay S Thakar 37 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Updating account segment for a fully costed not accounted transaction in fusion costingHi Everyone, We are facing one issue wherein an incorrect account combination (Business unit) got posted. The transaction is a movement request issue and is in fully cos…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall…