Fusion
Discussion List
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i… -
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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How to perform Inter Org Transfer using rest api?Summary: I want to perform inter org transfer using Rest API? How to request the transfer and perform the receipt? Content (please ensure you mask any confidential infor…
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REST API Get an audit report - businessObjectTypeSummary Where to get list of businessObjectTypeContent Hi All, Hope you all are doing good. using /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory , we are ab…
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How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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Facing error while returning the items to supplier using Receiving ReturnsSummary: While creating returns with credit memo in receiving return getting below error. But the item which i used for return in not Fixed Asset item. Why i am getting …
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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Oracle HCM Cloud integration with a third party provider that conducts exit interviewsSummary Oracle HCM Cloud integration with a third party provider that conducts exit interviewsContent Hi All, We have a requirement to integrate Oracle HCM Cloud with a …User_2025-01-29-23-53-25-393 64 views 2 comments 0 points Most recent by Aakash Gupta HCM Integrations -
Do we have the Seeded SCFO report to see intercompany movements of inventorySummary: Do we have the Seeded SCFO report to see intercompany movements of inventory between entities by entity, product segment, product and SKU with detail into the s…
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
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About automatically derived items in FBDI-ReceivingReceiptImportThe ‘RCV_TRANSACTIONS_INTERFACE’ sheet contains many items related to purchase orders, such as ‘Item Number,’ ‘Organisation Code,’ ‘Tax Classification Code,’ and ‘UOM.’ …
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Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt conneSummary: Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt connectors? Content (please ensure you mask any confidential info…
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Progression Grade ladder and Progression Step Rate updateSummary we are trying to update Grade ladder steps rates for Cost-of-Living Index Changes.Content we are trying to update Grade ladder steps rates for Cost-of-Living Ind… -
Incorrect Cost Profile assigned on Item/s with TransactionsSummary: User inadvertently assigned the incorrect Cost Profile (supposed to be Standard, instead of FIFO) to an Item and performed transactions against it. Item has a B… -
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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Is there a Table which stores the User interface text field's places info with the page detailsSummary: Hi All, one of our Client wants to see if there is any Table which stores the information of the Fields (the Text) which is replaced with another text using "Us…
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…