Fusion
Discussion List
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Learning Course and Attendance HDL LoadSummary: Learning Course and Attendance HDL Load Content (please ensure you mask any confidential information): Hi Team, Greetings! We have requirement to load data for … -
Some of the important Schedule Process ListSummary Some of the important Schedule Process ListContent Hi, Some of the process list and their explanations: Post-Conversion Processing: (1-5) After an initial or inc… -
Future dated courses not visible in system error for HDL loadSummary: Future dated courses not visible in system error for HDL load Content (please ensure you mask any confidential information): Hi All, Greetings! We are currently…Parag Hiremath 30 views 1 comment 0 points Most recent by Carl Bequilla-Oracle HCM Data Loader (HDL)
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CTO Model Item rollupSummary: Cost Rollup for an ATO Model Item Content (please ensure you mask any confidential information): We have an ATO Model Item with a mandatory component, and a Wor… -
Absence entry error with HDL LoadSummary: Absence entry error with HDL Load Content (please ensure you mask any confidential information): Hi All, Greetings! This is about HDL error while adding the abs…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Unable to hide some Purchase order Fields under schedule level through redwood personalizationSummary: Fields we can see under Collection rule level while trying to hide in VBCS but still it is visible. This issue we are facing in View Purchase Order area under L…
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
I need help joining recruitment tablesSummary: I need to validate the inbound "step" for an application managed in 3rd party CRM Content (please ensure you mask any confidential information): I know that irc…
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As an implementation partner can we get access to AI Success Navigator to train team on its usage.Summary: As an implementation partner can we get access to AI Success Navigator to train our team on its usage? Content (please ensure you mask any confidential informat…
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What batch parameter size do you recommend for Open Enrollment scheduled job supporting 97K emps?Summary: We are seeking a recommendation for the appropriate batch parameter size for an Oracle HCM Cloud Open Enrollment scheduled processes supporting a client populat…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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PO Status is in "Closed" instead of "Closed for invoicing" after invoicingSummary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. Content (please ensure you mask any confidential information):PO Status is in "Close…
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Rework Work Order Overhead Absorption with Perpetual Average CostingWe have a business requirement related to Rework Work Orders in Oracle Fusion Manufacturing and Cost Management. Current Setup Work Order Type = Rework Finished Good (FG…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
supplier name automatically changing without manual intervention is there any reasons behind thatSummary: Hello All, One of Our User observed that Supplier name automatically changed in Purchase order, they changed the Supplier name to previous one as ABC on Aug - 2…
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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How can I validate that an inbound phase/state combination is valid for the candidate application?Summary: New inbound integration from a third party CRM application into ORC Content (please ensure you mask any confidential information): I need to validate that the p…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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HDL Load error during absence entry -Module {MODULE}, Method {METHOD} and Error {EXCEPT}.Summary: Contact your absence administrator with the following details: Module {MODULE}, Method {METHOD} and Error {EXCEPT}. Content (please ensure you mask any confiden…
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CPQ ability to automatically configure 100+ line Customer RFPs with highly configurable productsSummary: We are looking for recommendations on automating Customer RFP/RFQ processing where a single request can contain 100+ products/configurations, including differen…