Category 152
Discussion List
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NewsFeed UX - Thing To FinishSummary NUX-Springboard page editContent We are currently on 19B going 19C by month end. Q.-Are we able to move the "Things to Finish" just above the Springboard? i.e. j… -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…Harshith E S 71 views 12 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
NUX - Manage Employment & Manage Salary - will these pages be required responsive design?Summary We are currently using the NUX Layout. For the Manage Salary and Manage Employment pages in My Client Groups, will they be required to move to responsive quick a… -
My Receipts search criteria issueSummary Since a few days the fields marked with two stars (at least one required) have changedContent Hi, In our Production environment the setup related to the My Recei… -
changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines… -
Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this…User_2025-01-30-21-54-40-352 56 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Purchasing -
Outbound Interface from Oracle HR, OTL , Element Entires to Third Party Payroll systemSummary Outbound Interface from Oracle HR, OTL , Element Entires to Third Party Payroll systemContent We need to work on Outbound Interface from Oracle HR, OTL , Element…kumarprads 95 views 9 comments 0 points Most recent by User_2025-01-29-22-03-38-520 HCM Integrations -
Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Payroll Archive seeded extractContent Hi All, When we run "Generate Check Payments Process" we are able to get the Employee Primary address details. Here we have a requirement we have multiple addres… -
How can i edit or see database query for a pre-defined Subject Area in OBIEE?Summary How can i edit or see database query for a pre-defined Subject Area in OBIEE?Content Hi, I need to know about a SCM predefined subject area backed query or form … -
Need inputs to load data from Fusion to Pass DB tablesContent Hi All, We have a Pass Database. In Pass DB, we validate data before loading Element entries in Fusion. For that we fetch the existing element entries data from … -
Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 90 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790 Purchasing -
Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…User_2025-01-31-18-23-26-712 18 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a… -
Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and … -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management -
Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 55 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want… -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …Prateek Parasar - GTUK, ACE Pro 88 views 6 comments 1 point Most recent by Deepak Padhy-73345 Purchasing