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Discussion List
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A Free Path from Fusion Service Classic to RedwoodMoving from the Fusion Service Classic user experience to the Redwood user experience can feel like a big job. You may have pages, layouts, custom objects, scripts, and … -
Consolidated Supply Chain Planning Redwood pages documentationSummary: A consolidated description of all Oracle Supply Chain Planning Redwood pages is now available at the Redwood: Supply Chain Planning Customer Connect portal. Con…Moshin Lee-Oracle 244 views 4 comments 2 points Most recent by Santhosh K Gaddam Supply Chain Planning and Collaboration -
How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …Piyush Singh-Oracle 2.8K views 17 comments 10 points Most recent by Urmi Vagadia Supplier Management -
Anyone worked on integrating Oracle Learning Cloud with a security badge access systemLooking for insights on integrating Oracle Learning Cloud with a security badge access system, where access is granted based on training completion. If yes, could you sh… -
How to generate Serial based on Custom logic?Summary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how can I generate serial number of an Item based on a logic which i… -
Maintenance Work Order created via Service Logistics debrief charge is create with 'On Hold' StatusUse Case and Issue: - Field Service create Service Work Order and Posts charges to Service Logistics via Debrief - Service Logistics Debrief Post Charges action should c…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…Abhay Thakur 51 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Is there a way to make a Course "Inactive"?Summary: Is there a way to make a Course "Inactive"? I have put an end date, made it no access. Hopefully I'm just missing it? We have been having trouble with the recon…
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Trade Incentive Programs Temporary Import BondsSummary: Trade Incentive Programs Temporary Import Bonds: Service Assembly Scenario with Parent-Child Item Hierarchy ERP/Fusion sends the Transfer Order to OTM/GTM with …
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Does Learning Outcome which is under employee talent profile expire when Learning item expireSummary: Learner enrolled from Learning Assignment Profile from admin, which has expiry date, be a (Course/SPL/Learning Path) learning item which has Learning Outcome as…
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Tax Box Return Preparation Report shows invoices with incorrect tax amountSummary: Hi, I have setup Tax allocation rules for UK. My report output when run shows invoices with incorrect tax amount. It shows two lines for one invoices, one line …
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How to turn off the notifications for a specific user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO and it should be triggered for all other employees.…
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Why withdraw approval configuration option in not available for Employee section and Line ManagerSummary: Why withdraw approval configuration option in not available for Employee section and Line Manager Section in course creation time. Unlike for Self-Paced, both t…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati…
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Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…Abhay Thakur 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reporting Options for Fusion Accounting HubSummary: We have two large custom sub ledgers defined via Fusion Accounting Hub. At the moment we rely on BI Publisher Reports to extract the data on balances and transa…
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Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…Chris van de Graaf Perth WA 45 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat… -
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 236 views 6 comments 3 points Most recent by Jalvarado64 Payables, Payments & Cash Management
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How to use another method of authentication for HTTP Connection in BI AdministrationSummary: We have currently setup an HTTP connection with Basic authentication. But Client is not convenient using Basic auth for REST API call to OIC. OAuth was not an o…Abhilash K - Deloitte USI 23 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Country and Address Line 1 with no space in Primary mailing addressingSummary: Country and Address Line 1 with no space in Primary mailing addressing Content (please ensure you mask any confidential information): Hello, we have seen that t… -
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…Piyush Singh-Oracle 354 views 4 comments 8 points Most recent by Pavan Pemmaraju-Oracle Supplier Management
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EDM : How to identify if a property is linked to a validationSummary: We have been working on property cleanup in EDM and recently we faced an issue where, we removed a property in a dimension, resulting in validation corruption o…Neethu Durgaram 40 views 1 comment 0 points Most recent by Katrina Boyajian Enterprise Data Management
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Maximum records extracted APISummary: We are using TBE Candidate API to in our integration. We need to search for candidates with specific main status. Our developer noticed that the API only extrac…
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Inactive Assignments are visible when manually upload elementsSummary: Content (please ensure you mask any confidential information): Hello, when manually upload elements at the employee level in the Assignment fields the inactive …Valerio Curzi 24 views 1 comment 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI) -
Guidance required: Migrating Oracle CPQ-to-Fusion REST integration from Basic Authentication to OAutWe have an existing direct integration from Oracle CPQ to Oracle Fusion Cloud Applications. CPQ currently invokes Fusion REST APIs using Basic Authentication with a dedi…Ayami Fujita-Oracle 132 views 1 comment 0 points Most recent by Priyanka Girdhar Configure Price Quote
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Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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How to perform removal and replacement of Asset in maintenance redwood pageSummary: In Redwood UI, there is no option available to perform the issue and return asset process. How can this be executed? How can we perform the removal and replacem…