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Discussion List
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Is there a planned date to make Purchasing Redwood Features Mandatory?Summary: Trying to determine if there is a planned date for Purchasing features to default to Redwood pages. We are trying to plan ahead in regards to testing and unders… -
why is sourcing rule or supplier mandatory to release a buy planned order from planningSummary: why is sourcing rule or supplier mandatory to release a buy planned order from planning we are getting a release error"To mark work orders or planned make order…Priya.George 68 views 11 comments 0 points Most recent by Srikanth Supply Chain Planning and Collaboration
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Timecards are in Submitted even after approval is completedSummary: When employee is submitting the time card it goes to Line Manager for approval. Line Manager is approving the request and employee is getting notification sayin…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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Is it possible to Make mandatory the fields recieved date OR denied date in Benefits certificationsSummary: The client want to make Make mandatory recieved date or denied date in the upload Benefits certifications for the plan, so they MUST to put one or another Conte…Juan_Medrano-Oracle 8 views 0 comments 0 points Started by Juan_Medrano-Oracle Performance Management -
How to display line/schedule note to receiver during receipt creationSummary: When receiving through Inventory Execution > Receive Goods, we are able to enable some additional fields from the PO using VB. However, one field we are not see…Gaurav Rochwani - Subcontractor 6 views 0 comments 0 points Started by Gaurav Rochwani - Subcontractor Inventory Management
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how make type planned order is deriving the suggested order date in unconstrained supply planSummary: Hi Guru, we are running the unconstrained plan and system is suggesting a planned make order with a suggested start date we cannot understand. there is an sales…
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PO Change Order to Cancel and Change Quantity in PO Schedulehttps://us.v-cdn.net/6034893/uploads/0RNYXJNWIAJ3/changepurchaseorder-payload-ccc-copy.txt Summary: We need to Create a PO Change Order by Cancelling PO Schedule Line an…
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How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…Raghavendra.arra-Oracle 535 views 5 comments 0 points Most recent by Sireesha Boyapati Receivables & Collections
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Constraint based supplyPlan-How to prioritize alternate BOM/routing when you have multiple alternateSummary: When a make item has multiple BOMs/routings - 1 primary and multiple alternates (Item structures/work definitions in Fusion language) - Alt01, Alt02, Alt03. How…Mani Rana-59197 58 views 8 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Can I Use an Attribute to XWRITESummary: Content (please ensure you mask any confidential information): In workforce, I have employees in the same entity but different locations. I need to push the dat… -
How to Track Donor/Grant Advances at Project Level Without Creating AR Invoices?Our Current Process (Using Contract Billing Events): We create an Advance Event in the Contract. Contract Billing generates an Advance Invoice, which posts as: Dr AR Tra…
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Restrict users from uploading HEIC file type extensionsSummary: Lately our Expense admin has seen an increase in HEIC files being attached on expense reports. She can not open these files to review so she ends up sending the…
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 138 views 3 comments 0 points Most recent by AlexusA Payables, Payments & Cash Management
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How to control the contract line amount no less than the associated project funded amount?Summary: How to control the contract line amount no less than the associated project funded amount? Content (please ensure you mask any confidential information): Versio…
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Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Integrating Forecast data from EPM to Fusion ERPSummary: Hi Oracle Community, I'm working on an engagement where we are integrating Forecast data from EPM into Oracle Fusion. I have hit a config challenge in the integ…MarkDrayton 27 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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Access Capabilities for ARCS Service AdminsHello, Could someone provide the complete list of access capabilities for a Service Admin in ARCS? Additionally: Are there capabilities specifically intended for ARCS Ad…
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Does GMFZT logging works only on Payroll flowsSummary: I am trying to generate GMFZT logs using a process configuration Group and attaching it quickpay while running a quickpay but I am not getting any logs. Does GM…PankajRK 12 views 1 comment 0 points Most recent by Julie Pemberton Payroll and Global Payroll Interface (GPI)
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 595 views 7 comments 0 points Most recent by Shyam Patel Order Management
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Is there a way to upload the default cover art for self paced learningsSummary: Is there a way to upload the default cover art for self paced learnings Use Case: We have the need to upload the default cover art for self-paced learnings just…
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25D Consolidated CI Routing ReportHello @Dima Buldakov As per the release notes of 25D it was mentioned that "Within the Routing Summary tab, only outcomes from resultative runs of the Continuous Routing…
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Redwood VBS: Hiding Employee Rating field in Final Ratings Section of Year End Performance DocumentSummary: I am trying to modify Performance Document Redwood Page in Oracle Fusion HCM page using Visual Builder Studio (VBS) Express Mode. In final ratings section of th…
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Account Reconciliation Auto-Reconciliation for Low Priority ReconsHello Community, We are working with Oracle EPM Account Reconciliation and have a recurring scenario for low-priority reconciliations. Our business requirement is: Auto-…RameshBabuJambula 53 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Goal approvals - manager rejects and goals discardedSummary Goal approvals - manager rejects and goals discardedContent One observation of responsive pages that I wanted to question is around goal approvals. I was aware o…User_2025-02-06-11-36-17-463 145 views 6 comments 0 points Most recent by User_E4219 Performance Management -
ARCS custom report on Amortization transactionsThere was an error rendering this rich post.
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Pre-requisites required for IFRS & USGAAP ReconciliationSummary: Can someone advice what are the Pre-requisites required for IFRS & USGAAP Reconciliation? We have a client requirement where they want few reconciliations which…
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Recommend data sources used for preloaded bank branch sort and BIC codesSummary: My client is mainly UK-based and would like to preload bank and branch data in the Cash Management module, so that branches with their sort codes for all/the mo…