Fusion
Discussion List
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P… -
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…Kavindu Sahansith 21 views 2 comments 0 points Most recent by Rhine Gabat-Oracle Supplier Management
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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 …
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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 103 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 36 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 55 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 56 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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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…