Fusion
Discussion List
-
Reverse/Delete Mass LoadContent Hello, We've done a mass load of employees in a test environment and wanted to do another mock round. Is it possible reverse/delete a mass load? I've tried using…User_2025-01-31-00-25-12-234 62 views 3 comments 0 points Most recent by Praneeth Mellemputi HCM Integrations -
Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
-
How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 38 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh… -
SOAP Endpoints for a Test EnvironmentSummary Looking to figure out what the SOAP endpoints for a test environment are?Content What are the SOAP endpoints for a test environment? I have https://.us2.oraclecl… -
Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
-
HDL Worker Start DateSummary HDL Worker Start Date in HCM - You must provide only one parent record Worker ..Content Hi, We are using HDL in a coexistence setup with EBS being the master dat…Tony Donnachie 115 views 12 comments 0 points Most recent by User_2025-01-31-00-25-12-234 HCM Integrations -
Error using Import and Load HCM DataSummary A parent for this record was not found. Use any of the four supported key-resolution systems to supply a valid parent reference.Content Good morning. running int…User_2025-02-05-08-13-59-530 46 views 10 comments 1 point Most recent by User_2025-02-05-14-47-14-496 HCM Integrations
-
Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
-
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
-
Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
HCM to Oracle EBS Fails to Create recordSummary The Integration between Fusion HCM and Oracle EBS fails when trying to create a new employee.Content Error messages below are shown when attempts to integrate th…
-
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 22 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227 Supplier Management
-
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
-
Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions … -
REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
-
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
-
How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…