Category 152
Discussion List
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 270 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management -
Mass Salary load ending with errorContent Hi All, We are try to complete the Mass Salary Load after 21B upgrade. It was working fine before and we used this functionality to complete the Mass Salary chan…
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Best Practice recommendation for modelling Inventory Organizations and Sub-InventoriesSummary: Best Practice recommendation for modelling Inventory Organizations and Sub-Inventories Content (required): Dear Experts For an customer, we have planned to conf…Vijay Karuppiah-Oracle 81 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
How to track the history of lot expiration date changesSummary The system does not allow the tracking of lot changes and it is needed for legal reasonsContent When a product is nearing its expiration date, it is subjected to…User_2025-02-04-23-10-30-896 105 views 4 comments 0 points Most recent by Nitin Jain Inventory Management -
Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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CandidateJobApplication Historical data load - HDLSummary: Load historical Phase and states of the candidate job application using the HDL load CandidateJobApplication.dat Content (required): Is it possible to load all …
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How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W…
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Enable "Terminate" workflow on Changes, when the change status is set to AutoPromoteSummary Terminate Workflow is an option available within the Actions menu of the Change Requests and Change Orders. However, we need to enable Termination even though Ch…Venkata Krishna Kamma 13 views 2 comments 0 points Most recent by Venkata Krishna Kamma Product Development
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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APIs or FBDIs for updating approved purchase order linesSummary: Confirmation of whether there is any way to change/update purchase order line details via external applications Content (required): There is quite a lot of info…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Product Master Data Management
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Approval Email Format for Change OrderSummary: This case is recommended from SR support, which is about the approval email format for Change Order. Content (required): Our end-users reported that the approva…
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Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut…
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Multiple Payroll flow patterns in one Payroll flowSummary Multiple payroll flow patterns within a single payroll flow pattern.Content Hi, Is there any possible way through which I can Run Multiple Payroll Flow Patterns …