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Discussion List
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 727 views 33 comments 5 points Most recent by MELISSA V Payables, Payments & Cash Management -
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
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Supplier registration request rejected but consumed the TIN valueSummary: How do we resubmit these requests? Is this the intended functionality? Content (please ensure you mask any confidential information): User submits a spend autho… -
Ability to exclude a career section joblist from being included in job alert notificationSummary: From what I have read so far, I do not believe this is possible but I am reaching out to the community just in case someone has come up with a brilliant idea! M…Bea Richards-Ceron 4 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Supplier Duplicate Check on Re-enrolment after RejectionSummary: We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was re…
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Employee had a name change and their name on the homescreen is not updated.Summary: Hello, an employee had a recent name change but their new name isn't updated on the home screen/display. I've raised an SR and was given a word document to foll… -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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REDWOOD: Unable to view email details in Create Work RelationshipSummary: If a leader is adding a contingent worker and then selects a potential match, it brings them to the create work relationship page. In the email details section,… -
How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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Manage Job offers, what happens when candidate is Pending manual processing and 'Move to Processed'Summary: Historically we had many candidates error and need manual processing, however they are still sitting in the 'Manage Job Offers' screen. Moving forward how can w…biancabuckley 28 views 5 comments 0 points Most recent by Joannah Bernard Recruiting, Opportunity Marketplace
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Redwood 26A: When Will MSS and Admin Compensation Pages Be Delivered With Redwood?Hello all, When will the administer workers redwood profile option be available for redwood?
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Total only items at lvl0 when working with descendants or children of memberSummary: I'm building a report that can either use descendants or inclusive children on a dimension. The sum formula at the bottom is including the totals of both the pa…
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Project Classification to be used as accounting source without being required on all projectsSummary: We are looking for the Project Classification to be used as accounting source without being required on all projects. However when we create class category then…
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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button…Sonali A. 6.5K views 16 comments 0 points Most recent by Ankush Lal Payables, Payments & Cash Management -
"Transaction account does not roll up to a budget account" while importing journalsWhen we are posting the journals we are fetching the error of "Transaction account does not roll up to a budget account” As part of analysis the budget, code combination…Arun_Reddy-Oracle 5 views 0 comments 0 points Started by Arun_Reddy-Oracle General Ledger & Intercompany
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Questions on 26B "Partner E-Invoice Integration with Thomson Reuters"Summary: Oracle published this as a feature in the 26B What's New doc for Financials - https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin-wn-f43122.…John Landers 1 view 0 comments 0 points Started by John Landers Payables, Payments & Cash Management
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Can we make the video on the advert default rather than showing the map first?I have added a video on the job advert via the job requisition template - see: https://ekeq-dev2.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Jobs/requisiti…Shina Sagoo 15 views 4 comments 0 points Most recent by Andrew Mc Recruiting, Opportunity Marketplace -
Hold At Location shipping capabilitySummary: Does Logfire have option or ability to ship packages via Hold-at-Location (HAL) service? HAL is a shipping option that allows shipments to be held at designated…
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How to Restrict Contract Access by Contract Type or Department or Group of Contracts?Hello Experts, We are using Procurement Contract Fusion Cloud. Any one have idea on "How to Restrict Contract Access by Contract Type or Department or Group of Contracts…
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Is there a way to change the default export format to xlsx in ERP?Summary: We use Excel 2024. When exporting reports out of ERP, they default to Excel 2007. Is there a way to change the export format to xlsx? Content (please ensure you…
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Primary ship to site is not defaulting in sales orderSummary: Primary ship to site is not defaulting in sales order 1.When we create sales order why the Ship-to Address is not defaulting the primary ship to address, we hav…
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Job Application Flow UI - Pre-Screening QuestionsSummary: In the lasted UI for Job Application Flow for external candidates; pre-screening questions configured as drop-down lists show up a boxes/bubbles to click. Multi…
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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Implement Auto Cash out for AbsenceSummary:I am looking for guidance on implementing Auto Cash Out for one of my absence plans. The requirement is that unused absence accruals should be automatically cash…
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URL Link on a Descriptive FlexFieldSummary URL Link on a Descriptive FlexFieldContent Dear friends, how are you? Today, I am looking to insert a URL link in a DFF to get a "clickable" link in the Goals mo…Pablo Martinez de Villa De las Heras 569 views 15 comments 0 points Most recent by Adithya Koushik Human Capital Management -
Deferred Comp Aftertax element need to be deducted before Non-Qualified Deferred Comp Pretax elementSummary: We have a requirement where - Deferred Comp - Pretax, Roth and Aftertax should first deduct for the employee and then Pretax - Non Qualified Deffered Comp eleme…Rajesh Tota 7 views 2 comments 0 points Most recent by Rajesh Tota Payroll and Global Payroll Interface (GPI)
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 112 views 8 comments 0 points Most recent by Siddharth2 Payables, Payments & Cash Management