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Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call… -
Is there any standard checklist or set of best practices to follow after a P2T process?Dear all, Following the completion of a P2T process (data migration from Production to Test), I would like to inquire whether there is a standardized checklist or a set …Jefferson Teixeira 21 views 1 comment 1 point Most recent by Nathan CCC Reporting and Analytics for ERP
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Allow second-level managers to update ratings in performance documentsWe want to allow second-level managers to make changes in performance documents where first-level managers have already rated their employees. the process is as followin…Sara Alotaibi 41 views 7 comments 0 points Most recent by Dhilipkumaar-Oracle Performance Management
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Rest API to update customer profiles instead of using ReceivablesCustomerProfileService WSDLSummary: Our customer prefers using REST API over SOAP, Do we have REST API to update customer profiles Content (please ensure you mask any confidential information): Ve…Jhansi Mupparpu-Oracle 52 views 2 comments 0 points Most recent by Jhansi Mupparpu-Oracle Configure Price Quote
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Automatically populate Employee's address from google mapsIs it doable if we filled the first four digits of the location automatically populates all details from Google Maps to employee address when hiring an employee? Please …Bayan Khalaf 11 views 2 comments 0 points Most recent by Saurabh Sonkusare-Oracle Human Capital Management
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OTL Validation fast formula for Costing override segment(Additional Attribute)Summary: Hi Connections, We need to write a OTL Validation fast formula for Costing override segment(Additional Attribute)in time entries page. where Admin role user can…
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RPA error while launching browser --user-data-dirSummary: Hi Experts I'm getting below error while open browser step. I tried with chrome and edge both are giving same error. I also tried with headless mode still the s…
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 58 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can I add one item at contract line based on a specific organization?Summary: I have one item with different item description based on the organization. Can I select the specific one or it is mandatory to select the item description at ma…
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HDL for Performance Ratings - Created by fieldSummary: HDL for Performance Ratings - Created by field Content (please ensure you mask any confidential information): Hello experts, we would like to update the Talent … -
Can I customize the initial template generated when you click "Ad Hoc Analysis" to start a new grid?Summary: I would like to change the default initial grid generated when a new Ad-Hoc is created. The current setup is sub-optimal for our business. It would be nice to c… -
HR Specialist access to add an attachment to a Check-InSummary: Looking for a way for an HR Specialist to add attachments to a Check-In Content (required): Hello, we have received business requirements for a check-in that ar… -
Query on Resource Information with respective UsersHi Team, Could you please help me with a query to extract a list of all users in the instance, including those who have and do not have associated Resource information? …
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Second-Level managers to override first-level managers evaluations for employeesWe want to allow second-level managers to make changes in performance documents where first-level managers have already rated their employees. the process is as followin…
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How can I block a requisition if each line on the requisition has a different Deliver-to Location?hi all How can I block a requisition if each line on the requisition has a different Deliver-to Location?huayingwu-Oracle 21 views 4 comments 0 points Most recent by huayingwu-Oracle Self Service Procurement
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How to Monitor Fusion applications performance?Summary: How to Monitor Fusion applications performance? We are using FAs in more than 30 countries and there are many processes/ integrations/ reports scheduled to run … -
Purchase requisition(new) Redwood page customization - hide a source type optionHi all, This purchase requisition(new) is redwood page which is under procurement. Here i need to hide the "Supplier" option under the "Select the source type". so in So…
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Redwood: Why Employee is able to cancel HR assigned goals in redwood?Summary: In Responsive UI when we create goal plan we set whether managers and employee can cancel or delete HR assigned goals at goal plan level. Now in Redwood even wh… -
How to confirm workflow emails has been delivered?Hello, We are using Subscription Management from Oracle Fusion Cloud Applications (version 25B). We have an Object Workflow configured in Application Composer that email…
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Guided Journey: Video Not Working When Added to the JourneyHello, We are using the Redwood UI and have added a video to the Guided Journey setup. While the video uploads successfully, it does not play when opened. Is there a spe…
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Client is asking of automatic / systematic way to settle Suppliers Fines in PayablesHi All, One of my clients has a business requirement to apply fines to suppliers in accordance with pre-agreed terms. The client is currently using Oracle Fusion ERP, in…Ali Husseini 1 view 1 comment 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
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API to issue material does not default lot number following plant paramtersSummary: Use API materialTransactions or operationTransactions for WIP Material Issue but without having to enter lot number. Content (please ensure you mask any confide…Alexandre Chea-Oracle 23 views 2 comments 0 points Most recent by Bhavyank Shah-Oracle Manufacturing
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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Debit amount and Credit Amount to Net TotalSummary: In the transaction matching integration, we have a column for Dr Amount and another for Cr Amount; however, there is no net amount provided in the file. I need …
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How to fix if Pending Workers are unable to get the password reset link in their emailSummary: Hi Team, Pending Workers are unable to get the password reset link in their email. checked the below in Oracle to fix Work/Personal Email 1 and 2 are configured…User_2025-02-11-12-58-24-333 191 views 3 comments 1 point Most recent by User_YW2TH Human Capital Management
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…Mihajlo Belosevic 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Supply Chain and Manufacturing – Import Work Orders in Oracle Manufacturing Cloud, 28 August 2019, 9Content Submit your questions for the Supply Chain and Manufacturing – Import Work Orders in Oracle Manufacturing Cloud session to have them answered during the live eve…