Category 152
Discussion List
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HCM EXTRACT: Dependents Structural issue.Summary If dependent is enrolled in 2 plans. I am getting dependent twice with each individual plan. But our requirement is to get dependent once with 2 plans.Content Hi… -
Is it possible to amend the Confirm Receipt Request email notification?Summary We would like to know if it is possible to amend the wording on the reminder email that is sent out to requesters.Content We have an issue with PO's not being re… -
New UI Compensation Notification and Displaying Incomplete Input Value Data unlike the Classic NotifSummary Compensation NotificationsContent Hi, We set the Profiles 'BIP_ONLINE_NOTIFICATION_HCM_COMPENSATION' and 'BIP_EMAIL_NOTIFICATION_HCM_COMPENSATION' to 'Y' at Site… -
Update Assignment using Worker HDL fileSummary Getting error while updating Assignment details of a employeeContent Hi all, Can anyone please help me on how to update/Add an new Assignment for a employee ? I …
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Need to implement an 'Action' column in the HCM ExtractSummary Need to implement an 'Action' column in the HCM ExtractContent Hi All, We have a HCM Extract for Person and Assignment data. The requirement is to add an Action …Brendon Charles-24581 37 views 4 comments 0 points Most recent by Aarti Satyamurthy-Oracle HCM Integrations -
PO Received and Remaining Quantity reportSummary Is there any standard report for PO Received and Remaining Quantity reportContent Looking for Purchasing PO PO Received and Remaining Quantity report Version 19B -
User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Physical Inventory Adjustment TransactionSummary Unable to post physical inventory adjustment transactionContent I am trying to use the SCM Rest API to create physical Inventory adjustment transaction. I have d…
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Receipt Confirmation per email - Comment not reflectedSummary Comment added when Receiving in Full by a email does not reflect on the Actual Recept onlineContent Hi Gurus- Need your help/inputs if anyone has tried below ste… -
Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 99 views 8 comments 0 points Most recent by smrallad-Oracle Supplier Management
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Why can't I find all POs created by different users in Purchase Order Landing page?Content Purchase Orders Landing page is geared towards the tactical buyer user responsible for administering purchase orders processed in response to requisitions. The i…
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Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- …User_2025-02-05-04-46-08-977 104 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution…User_2025-02-04-05-26-22-197 42 views 2 comments 0 points Most recent by Anirban Mukherjee Purchasing
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests…
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Integration between REL 12: Fusion Payroll with ADPContent Need to know more information about seamless integration between REL 12 Fusion Payroll with ADP Payroll We understand that there are pre build integration from F…Janardhana Kondaveeti 147 views 10 comments 0 points Most recent by Lakshmi P Akkena HCM Integrations -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 103 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Employee REST service throws "HTTP/1.1 403 Forbidden" ErrorSummary Unable to Query an Employee using cloud HCM REST APIContent Hello experts, got below error when I tried invoking Employee REST GET method using SoapUI HTTP/1.1 4… -
Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Negotiation Approvals for Amendments and New RoundsSummary How to disable Negotiation Approval for Amendments and New Rounds?Content Hi, How to disable Negotiation Approval for Amendments and new rounds? The goal is to h…User_2025-02-04-15-15-25-153 48 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Sourcing
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…