Setup
Discussion List
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Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen… -
How to avoid Fusion auto linking up supplier contacts to Contract AgreementSummary: When migrating Contract Agreements via FBDI, fusion automatically linking up supplier contacts even we didnt pass any supplier contact in the import file, is th…
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Can we assign a single buyer/agent to multiple users in Fusion, similar to how it was done in EBS?Summary: The requirement is that the client wants to create buyers as teams (Team A, Team B, Team C), where multiple users belong to one team. Effectively, the PR should…
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Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 2 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Would you have an EL expression with a business unit parameter?Summary: Would you have an EL expression with a business unit parameter, to tie a structure visualization (sandbox)? Content (required): Version (include the version you… -
Creating a Filtered List for Learning Items is giving a RestAction errorSummary: We are trying to create new filtered list as part of enabling Skills Advisor for Learning put are receiving the error message 'Exception during RestAction'. Can…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 2 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 61 views 6 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to create a dependent value Sets where based on the city States should be visibleSummary: We have the DFF created for the Ship To address and Bill To Address, where the value sets are created for City, State, County, Country, Zip Code. But the Requir…Ashish Batra 1 view 0 comments 0 points Started by Ashish Batra Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 33 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…User_2ZDA4 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Leverage ODA from OAC for FCCSSummary: Hi, Currently we hanve enables ODA for OAC. Can we use the same ODA for FCCS or do we need to purchase ODA subscription seperately ? Content (please ensure you …
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Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
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How to derive invoice accounting based on line tax classificationSummary: Is it possible to use line tax classification in the SLA engine? The only tax relevant field I can find in ap_invoice_lines is called TAX_CLASSIFICATION_CODE: H…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 42 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 1.3K views 9 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do…
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Redwood Location PageSummary: After 26A upgrade we notice the Location Page is turned into Redwood Page. We have COA location Code and few others replicated as in Classic page, but we couldn… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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Mass Locations Upload using HCM Data Loading Business ObjectsSummary: Mass Locations Upload using HCM Data Loading Business Objects How to load mass locations using HCM data loading. Upload via spreadsheet is disabled or removed b…