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Discussion List
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t… -
Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
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Ledger Agent-Any notification to advise that Results in Recent Activity have been completed ?Summary: Is there any notification to advise that when the results generated from Ledger Agent have been completed in Recent Activity menu instead of users navigating to…
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Moved: How to clear orphaned Cycle Count reservations in Fusion Inventory?This discussion has been moved. -
Redwood Release Pause TaskSummary: Hi, Do we have available in Redwood the release pause task? I saw in 26B we will finally have the order line orchestration process. Will it be available there? … -
PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is definedSummary: PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is defined Content (please ensure you mask any confidential information): Hi, Cu…
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Automatic update of MBO bonus value after salary change in Promote/Transfer transactionsHello everyone, we are looking for guidance on how to manage the following scenario and whether there is any standard functionality available. We have configured MBO bon…
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Disable auto requisition closure notification to candidatesSummary: How to stop candidates from receiving email notifications when a job requisition is canceled Content (required): The customer does not want to sent this notific…Alex Tellez 126 views 3 comments 0 points Most recent by Sanjay Bhatia 19 Recruiting, Opportunity Marketplace
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Process to inactivate legal entity in oracle fusion financeHi Team, We need to disable a Legal Entity (LE) for our customer. The customer is currently using HCM, Finance, and SCM modules. Could you please advise on the prelimina…Vinod Kumar Katikala 30 views 1 comment 0 points Most recent by devesh.tyagi General Ledger & Intercompany
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Unable to Create Country-Specific Rule on Bank Account UI Using Postman for Macau (MO)Summary: Unable to create or maintain country-specific rules for the Bank Account UI using the REST API/Postman for Macau (MO). The country does not appear to have any c…Supriya Pathak1 20 views 1 comment 0 points Most recent by devesh.tyagi General Ledger & Intercompany
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The Review Proposed Progressions and Salary Update showing wrong no of Not Processed dataSummary: We have reviewed all the data and accepted them all. After that while checking the summary it still shows 66 records are not processed but while filtering the t…
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Customization of AP Invoice Approval Email NotificationSummary: The business wanted to customize the AP invoice approval email notification by adding some information in the content. Below is the sample screenshot of the Inv…Kat Estavillo 14 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?Hello everyone, Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction dat…Laura Garcia de Souza Pinto 9 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 8 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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How to default from email ID on CLM contractSummary: How to default From email ID's while using email functionality on CLM contract Content (please ensure you mask any confidential information): Hi All, Please let…
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uploading the ASN via FBDI, DFF values are not populated in the receipt line Additional InformationSummary: When creating an ASN manually, I am able to enter DFF values in the receipt line under Additional Information. However, when uploading the ASN via FBDI, the sam…
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Getting an Billing Transaction Exception Error while generating revenue in Project ContractsSummary: In oracle fusion Project I have created an expense cost and tried to generate revenue using rate based method but i am getting Billing Transaction Exception Err…
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OOTB Integration with RQI and LMSSummary: Hi Team, We were using third party system, Resuscitation Quality Improvement Program (RQI), where Learner will be taking up Certification courses. Post completi…
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Has anyone successfully integrated RQI with Oracle Learn?We are looking to integrate RQI (Resuscitation Quality Improvement) with Oracle Learn. I see there was some discussion a year ago and was wondering if anyone was able to…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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AI Agent: Purchase Requisition Creation Guide- intended category not picked from smart forms.Summary: We use smart forms to create Purchase Requisitions (PR). Each smart form has multiple categories within it. How the requisition can be created in this scenario,…
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
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How to Refresh this analytics view MSC_ANALYTIC_FACT_ORD_V in Oracle fusion cloudSummary: Hi, We have created a custom report based on the analytics view MSC_ANALYTIC_FACT_ORD_V, however not all the plan records are retunred in this view. What proces…Gurujothi D 19 views 2 comments 0 points Most recent by Mr H Supply Chain Planning and Collaboration -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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User Approval Notification worklistSummary: Hi All, After deploying the 26B patch, when we are performing te post deployment testing the users are not reeciving the notifications in their worklist. But we…