Fusion
Discussion List
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Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 21 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio… -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
Downloading person image via RESTSummary Downloading person image via RESTContent Greetings Everyone, I hope you're all enjoying your start of the week :) Has any of you had any experiences with downloa…User_2025-01-30-02-36-54-478 58 views 3 comments 0 points Most recent by MandeepGupta HCM Integrations
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Mass Salary load ending with errorContent Hi All, We are try to complete the Mass Salary Load after 21B upgrade. It was working fine before and we used this functionality to complete the Mass Salary chan…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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CandidateJobApplication Historical data load - HDLSummary: Load historical Phase and states of the candidate job application using the HDL load CandidateJobApplication.dat Content (required): Is it possible to load all …
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Multiple Payroll flow patterns in one Payroll flowSummary Multiple payroll flow patterns within a single payroll flow pattern.Content Hi, Is there any possible way through which I can Run Multiple Payroll Flow Patterns …
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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HSDL Error when trying to add "GL Cost Center Information" against DepartmentContent I'm trying to use a HSDL Spreadsheet Loader to load Cost Centres against Departments. To do that, I went to Setup and Maintenance > Manage Departments. I created…
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Effectivity issues with loading reports to hierarchy using HDLContent Hello! State of Montana is in a coexistence model with PeopleSoft as our source system using Fusion performance, goal, and learning management. HDL is used to lo… -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N…
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Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL moduleTarun Sukumar-Oracle 147 views 0 comments 0 points Most recent by Tarun Sukumar-Oracle HCM Integrations
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Oracle SOAR programSummary Oracle SOAR programContent Hi, We are on Peoplesoft 9.2 and now moving to Oracle Cloud. Would like to check how best we can use the Oracle SOAR program for the d…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached.