Category 235
Discussion List
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Cancellation of Activity in OFSCSummary: After an activity has been created, scheduled for a specific date, and assigned to a resource in OFSC, how long (exact timeframe) do we have the option to cance… -
Get the Oracle fusion privilige code from application pageAudit team are requesting, the privilige code associated with the application page while navigation and getting their screenshots, to maintaine the audit standards, whic…YasserFM 6 views 2 comments 0 points Most recent by YasserFM Payroll and Global Payroll Interface (GPI)
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Need a json response from an externally callable object functionI have set the visibility of an object function to 'Callable By External Systems' and return type as String (as Object, List, Map is not supported). Inside the object fu…
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How to do billing for service work order if there is no service logisticsSummary: Oracle has not sold to client Service logistics as client does not have Oracle Order Management. How to do billing and costing ? Content (please ensure you mask…Hardik Gupta 7 views 1 comment 0 points Most recent by Ellen Beres, CPQ Product Mgmt-Oracle Configure Price Quote -
Unable to login to new My Oracle Cloud Support PortalThe user is unable to log in to the new My Oracle Cloud Support Portal and is encountering an 'Identification not matched' error. The user is entering the Support Identi…
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How to apply adjustments in Service Work order from Subscription ManagementSummary: As a standard flow, if there is Service Logistics any adjustments available in Coverages are applied. Example Discount is 100%. Content (please ensure you mask …
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Usage Report of Fusion Sales and Fusion Service licenses - CXHello team, We are currently supporting a client in their Fusion Sales and Fusion Service renewal process. In order to make decisions and move forward with the process, …Evelyn Orozco-Oracle 29 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service
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Performance Issue: Price List Item REST API Response Time Exceeds 1.5 Minutes in Real-TimeDear Cloud Community, Hope you are doing well! We are currently implementing a real-time integration to fetch pricing details from Oracle Fusion, using Price List and In…Ravitej_SS 10 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service
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Requirement Regarding Item Association with Business Unit.Hi Team, Business has raised a requirement where, during item creation, they want to directly associate the item with a Business Unit so that it automatically gets assoc…
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Approval rule not working - PromotionWe are trying to build an approval rule in Transaction console → Promotion. Below are the conditions : Rule 1: ((Worker's Salary Details.Proposed Change Percentage == nu…Roshan Bhandary 32 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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How to navigate to Add Relationship drawer for a particular contact/Account from a VBCS screen in CXSummary: How to navigate to Add Relationship drawer for a particular contact/Account from a VBCS screen within CX We have a business requirement such that from a custom …
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How Case Manager / Case Worker communicate securely with the employee?How Case Manager / Case Worker communicate securely with the employee? Instead of send an email, how a Case Manager / Case Worker sends a message to employee?Natarajan Kumar 36 views 1 comment 0 points Most recent by Daniel Placinta -Support-Oracle Fusion Service
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Display Installed Base Assets on the Accounts Redwood UISummary: Need to show the installed base assets for each of the accounts in the Redwood next gen UI. Content (please ensure you mask any confidential information): We ha…Mohit Thomas 47 views 1 comment 0 points Most recent by Daniel Placinta -Support-Oracle Fusion Service -
Does BPM Require Comments when Approving from an Email Notification?In BPM Worklist > Administration > Task Configuration > FinApInvoiceApproval > Configuration > Approval Preconditions I've selected 'Required' under the REJECT option. I…Rachel Fisher 8 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service
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While employee entering his time entries manually the employee is facing the errorthe error is "You aren't currently set up to use this page. Ask your manager to provide you with a responsive UI layout".
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How to Extend the Update Field Action Bar CommandOverview: This guide details the steps to extend the update field action in Oracle CX Service UI, allowing users to update specific fields directly from the action bar. … -
(Import_invoice 15.3) Insert payment schedules from terms Error - ORA-20001Summary: Hello, During migration of AP Invoices we faced several errors. Attached is the LOG of the Import Payable Invoices. Could you please help us to identify what is…OMAR EL KAWY 25 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Updates to required Fieldshttps://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=312696874605219&parent=DOCUMENT&sourceId=2525821.1&id=2607251.1&_afrWindowMode=0&_adf.ctrl-state=joeg94y4…CharleyT 16 views 3 comments 0 points Most recent by DeleepRavichandran Recruiting, Opportunity Marketplace
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BPM Approval Notification ServiceRequestDetails Deep Link redirecting to Classic ADF UIIn Service request, we are triggering BPM Approval flow from Redwood layout but in approver notification the SR Details page deep link is navigating us to classic ADF la…Sukumaran Ayyaswamy 155 views 14 comments 0 points Most recent by Karyn Kurland-Oracle Fusion Service
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Deeplink for AccountsSummary: I need to create a deep link for the Account. However, I was able to create the link without the objKey. Is there any documentation available that explains how …
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Goal subtypes creation for a specific goalCan we create separate subtype category for specific goal . As per current setup, if we are making changes in subtype that is reflecting for other goals as well.Rajaraman Subramanian 13 views 4 comments 0 points Most recent by Rajaraman Subramanian Fusion Service
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AP Invoice Image Attachment Link from Local FolderHi Team Requirement - Client will save all the invoice attachments received from vendors to their respective local machine Client wants to have a hyperlink on AP invoice…Jiten Jataniya 48 views 3 comments 0 points Most recent by César Tello Payables, Payments & Cash Management -
logs of user activity, system logs, security events etc extraction and storing in Microsoft Sentinel**** Experts, We want to push logs regarding user activity, system logs, security events etc extraction and storing in Microsoft Sentinel. Please let me know the idea's …
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We want to get the AgentID and Procurement BU ID in Oracle Fusion application.We want to get the AgentID and Procurement BU ID in Oracle Fusion application. We need the API and privileges required to accomplish this task We are using the following…
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Drag and Drop Not Working to Reorder Favorites MenuOur users want to change the order of items they have placed in their Favorites menu and the instructions in Oracle Support says that items can be "dragged and dropped",… -
Chat for B2B Fusion ServiceSummary: All I need is to enable Chat in Fusion B2B Fusion Service. I followed and enabled all the profile options mentioned - https://docs.oracle.com/en/cloud/saas/fusi…AparajitMalliJawaharBapu 151 views 13 comments 0 points Most recent by D Yetter-Oracle Fusion Service
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Adding new field on Mass update service requestSummary: Greetings, Is there a way to add a new field for mass update service request Can we add Queue as a bulk update option? The current options are: Title, Account, … -
Getting error- You must select channel for your response because the last customer messageHi Everyone, I'm facing an issue while trying to compose a message in redwood service center in an SR. I created a social channel service request. I'm able to create mes… -
How to get the Billing address details for a receivable Invoice in Fusion using APIsSummary: How to get the Billing address details for a receivable Invoice in Fusion using APIs and which API to use as we dont see any API yet which gives the information…
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How can I update transactiondate of a AR Credit Memo or a Debit Memo via API in FusionI am using these API with patch method to update AR Credit Memo and Debit Memo transactiondate but its not working , can you please tell if there is any other API to upd…