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Discussion List
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, … -
Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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How to make Boolean field value as Yes/NO instead of On/OffSummary: Organization - Terex In opportunity we have Boolean fields e.g Request cost and Cost Completed from below picture. There are some scenario or conditions where t…
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Sales order fulfillment line orchestration stuck in errorSummary: Getting this error in one of the sales order line orchestration. Please help to understand this as recover order option is disable fin fulfillment lines and rec…
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line stuck in shipped and orchestration is not progressing furtherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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After 26B Substitute item is substituting the original item even if it has sufficient quantityHi experts, We enabled "Substitute Item" and it was working perfectly, for manual orders and orders created by integration (REST API), it worked only when the original i…
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extract vs exportSummary: There is a column Operation in the Export file which populates as Reposition Only for the seeded members. How to get the Operation column on the Full Extract fi…
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what is the shortcut key to create LPN in Advance InventorySummary: We are using Advanced inventory for receiving, putaway, picking etc. However to generate a Label, we need to rely on "Generate LPN" function that will print the…Tanmoy Das Mahapatra-Oracle 2 views 1 comment 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
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Clarification on Running an Ownership-Verified Vulnerability Assessment Platform on OCI ComputeHello OCI Community, I am a Computer Science student at Bennett University, India, and the developer of ONUS, an open-source AI-assisted Vulnerability Assessment and Pen…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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Manager is unable to assign development goals to his/her teamSummary: Hi Team, As a manager, I navigate to My Team > Team Goal Centre > Development Goals > Assign Goals, I select a goal and try to assign a goal from the library to…
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ABSENCE_ENTRY_ID Context does not return any value in Global Absence Type Duration FormulasHi, I am trying to use ABSENCE_ENTRY_ID context in global absence type duration and global absence plan duration formulas. However the context is not returning any value…
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …venkat2026 9 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination),Hi, I need your help understanding an Oracle Fusion tax accounting issue. The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination)…
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When the customer B2C does not have a GST registration, the system is calculating IGST.Issue: When the customer B2C does not have a GST registration, the system is calculating IGST. Expected Result: If the Place of Supply is Karnataka and the customer's ad…
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Withholding Tax Determination Based on AP Invoice Distribution /Line GL AccountSummary: We have a business requirement where the applicable Withholding Tax (WHT) should be determined based on the GL Account entered on the AP Invoice distribution li…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 77 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to derive Job DFF segment information in Assignment DFF?Summary: We have a Job DFF where Bonus% is stored, we have a requirement to fetch Job DFF Bonus% in one of the attribute of PER_ASG_DF (Assignment Attributes). Example: …
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Password reset email is never receivedResumen: No puedo recuperar mi cuenta de Oracle Cloud: nunca recibo los correos electrónicos para restablecer la contraseña. Contenido (asegúrese de ocultar cualquier in…
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Free Tier pricing estimator for always free resourceI have an Oracle Cloud Free Tier account (US East - Ashburn). When I try to create a compute instance, the pricing estimator shows $2.00/ month even when I select resour…
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Error RUL‑05717: Identifier “Worker’s Current Assignment Supervisor.Position Code” Is Not Valid HereSummary: Hello Experts, I am working on recreating the Termination approval rule after moving from V2 to V3, but I am getting the error message:“RUL‑05717: The identifie…Mohammad Afghanul 18 views 0 comments 0 points Started by Mohammad Afghanul Human Capital Management -
Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
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Supported Design to Classify Retroactive Earnings by Original Earned YearWe are evaluating an Oracle Fusion Cloud Payroll requirement to classify retroactive earnings according to the year of the original recalculated payroll period. Business…Flavio Paz 6 views 1 comment 0 points Most recent by Jesus N Payroll and Global Payroll Interface (GPI)
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The Appearance theme and colors selected are not getting reflected on some pages e.g. ConnectionsSummary: The Appearance theme and colors selected are not getting reflected on some of the pages in UI. We created a new theme via the Appearance theme option following …Sunil Verma 35 views 1 comment 0 points Most recent by Ryan Stinson-Oracle Recruiting, Opportunity Marketplace
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What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e… -
incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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Employee Profiles Search AuditIs there an option in Oracle Fusion to track employee profile searches and profile views? From the documentation, it appears that the standard Fusion audit reports only … -
SCFO page is not loading continuously bufferingSummary: The Financial Orchestration tile was not available at the first place so I added these below privileges to get the tile and the inside content. The tile is now …Srestha 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Cost Accounting Distribution Error - "No Layer Cost" for Perpetual Average ItemSummary: Product: Oracle Fusion Cloud SCM - Cost Accounting Cost Method: Perpetual Average Module: Cost Accounting Distributions (CAD) / Cost Processor Issue Summary We …