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Cannot see future assignments in Employee info or Add Assignment unless specifically filtered for?Version: 25D Summary: Hello Experts, In the event where we hire a new employee (let's call him V2 for simplicity) and multiple assignments are given to V2 (both future a… -
Order import web service SOAP call is deprecating in 25D, But still working fine after upgradeOrder import web service SOAP call is deprecating in 25D, But still working fine. Wants to know when it is planned exactly to revoke the functionalityNarendra Bilakanti 16 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can Aviva audit team perform penetration testing for Oracle fusion SAASCan Aviva audit team perform penetration testing for Oracle fusion SAASRajinder Singh 15 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Project update in redwood sales order pageSummary: As of 26A, project attributes are not included in sales order redwood page. When is the feature planned to be released? Can you provide a release timeline? Cont… -
Consignment InventorySummary: After done the consignment PO receipt, while we are consume the item at that level user want to know the item current price. For example three month back consig…
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Issue with Contextual Journey Trigger and Report Parameters During Employee Termination ProcessHi Team, We have configured a contextual journey that triggers during the employee termination process based on a business requirement. The intention of this configurati…
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Integrating Microsoft Forms into Eloqua via Power AutomateIntegrating Microsoft Forms into Eloqua via Power Automate Our organization has built a few Microsoft Forms, and we’d like to integrate them with Oracle Eloqua using Mic…
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How to display job requisition DFF on career site only for specific countrySummary: I have a requirement where I want to display custom DFFS which I have created in the career site for USA and UK not for other countries. How can I achive this w…
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What are the solution options for Audit Trail for Spend Classification?Summary: We need to have an Audit Trail for Oracle Fusion Cloud Procurement > Spend Classification. Oracle doesn't include the Spend Classification product as part of Ma…
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Can external candidates add comments or a resumption date when accepting a job offerSummary: Once an external candidate accepts the job offer, are they able to provide any comments or specify a resumption date after clicking the ‘Accept Offer’ option Co…Josvita 4 views 1 comment 0 points Most recent by misti.m-Oracle Recruiting, Opportunity Marketplace
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Fast Formula error An arithmetic, string, or conversion error occurred...Summary: When I try to run the accrual for an employee I am getting the error "An arithmetic, string, or conversion error occurred. The value exceeded the allowable rang… -
Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…
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How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Job Profiles in Talent are not Populating in Recruiting when Requisition is openedSummary: Adding to CC for anyone that may have the experience in the future. When opening a requisition in Oracle Recruiting, the Posting Description fields are not popu…Paula Lucas-VandeHei-Oracle 14 views 2 comments 0 points Most recent by Kritsada Weerathao Recruiting, Opportunity Marketplace
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REST API to delete the records in the poz_supp_requests table that are in DRAFT status.Is there an available REST API to delete DRAFT transactions from the poz_supp_requests table? The example is shown in the screenshot below.
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
How to configure Budget Control Approvers as a group instead of a specific individual in approvals?We have set up Budget Control as an AOR and the Budget Control Team has 5 members. Our requirement is that when a Position or Job Requisition approval is triggered, the …RecruitmentTech_Jothi 23 views 1 comment 0 points Most recent by misti.m-Oracle Recruiting, Opportunity Marketplace
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Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s…Kamohelo Leqele-Oracle 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Best practice in Oracle Fusion Cloud to define which area ensures Purchase Order accuracySummary: What is the best practice in Oracle Fusion Cloud for defining which area is responsible for ensuring the accuracy of Purchase Order information in the Procure-t…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Based on Supplier Selection the DFF from Supplier Master needs to be called in PO page.Summary: In Supplier Master we have created 1 DFF with ATTRIBUTE3, at the time of supplier creation this attribute will be selected. Now the business requirement is whil…