Fusion
Discussion List
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Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti… -
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
View Extract Results task not showing progress of running extract instanceContent We are trying to run an extract; in which we are able to submit it (My client->Data Exchange->Submit HCM extract) but when View Extract Results page is visited ,…Priyanka More-Oracle 36 views 2 comments 0 points Most recent by Priyanka More-Oracle HCM Integrations
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent…
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Contingency dollars for ServicesSummary Is there a defined process in Oracle Cloud for contingency dollars for services?Content We have a very manual process for contingency dollars associated with Ser… -
CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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Question on accessing BPM notifications using REST APIContent Got two questions on BPM REST APIs: 1. How do you identify if a BPM task notification is PENDING or COMPLETED?I see that the "/bpm/api/4.0/tasks/" REST API respo…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Is it possible to load 2 HDL files of same business object in single extract?Summary Possibility of loading 2 HDL files of same business object(Worker.dat) in single extract using 2 delivery optionContent Hi, Can you suggest, if it is possible to…Praveena Gunasekaran 26 views 8 comments 0 points Most recent by Praveena Gunasekaran HCM Integrations
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Oracle HCM Cloud: Web services to bulk fetch data from the applicationSummary Oracle HCM Cloud: Web services to bulk fetch data from the applicationContent Hi, Oracle has provided web services to retrieve fusion HCM data but I am not able …User_2025-02-10-08-35-40-989 33 views 2 comments 0 points Most recent by Yves Chassein HCM Integrations
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 96 views 5 comments 1 point Most recent by Sam Pehl Supplier Management
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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To schedule a job in Schedule processes in saas using ESS webservice from paasContent We are scheduling BI report in Schedule processes (SaaS) by calling the SOA composite from PaaS using ESS Webservice. While scheduling we need to pass the value …
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How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch employee work schedule assignmentSummary How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch employee work schedule assignmentContent How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch em…
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Contracts text search will not work with 21A updateSummary We were informed by Oracle that Contracts text search will not work with 21A update and we need to take a CWB along with it.Content We were informed by Oracle th…
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Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
InterCompany purchasing and direct delivery from supplierContent Hi Oracle experts, I have a requirement to perform intercompany transaction as following: - There are 2 BU: BU A in Vietnam and BU B in Laos - BU A purchases fro…