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Discussion List
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded … -
Hide PromptSummary: 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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Constrained Supply Plan Not Using Substitute ComponentSummary: We are facing an issue with component substitution not being honored in a Constrained Supply Plan in Oracle Fusion Supply Planning, despite having the setup def…
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Impact of Scheduling Job Application Notifications in ORCSummary: We are exploring the use of the Send Job Application Notification scheduled process in Oracle Recruiting Cloud and need clarification on how it behaves for an e…Soham kamble 61 views 3 comments 0 points Most recent by Soham kamble Recruiting, Opportunity Marketplace -
Update ISP PO Match invoice with AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV via REST APIWe are encountered with below mentioned error, when we tried to update "DocumentFiscalClassificationCode" in ISP PO matched invoice via REST API. Error: You can't perfor…NayanajithG 14 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to create a auto rejection rule in BPM worklist based on Person Address state AttributesSummary: I would like to create a Auto Rejection rule in BPM worklist based upon Employee Address Attributes like State and Postal codes. Content (please ensure you mask…Harish Kumar. Desu 23 views 2 comments 0 points Most recent by Harish Kumar. Desu Recruiting, Opportunity Marketplace -
Joruney not automatically assigned for rehireCan someone help me with this query - Is there any dependency on checklist to be complete before next version can be initiated? Scenario is: if there is a New Hire check…
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We want to have each payment be a maximum of $2M.Summary: We currently approve all spend and then pay based on the due date. We want each payment to a vendor site to be automatically split into multiple payments if the… -
How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 7 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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New Item Request- Can approvers update specific attribute values as part of approval process?Summary: As part of NIR, we want to initiate approval with basis attribute values from specific template and the submit for approvers in parallel to various attribute gr…
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Need Join between projects and item tables in fusionHi Team, I am using below query to fetch the data for Project Budget details. I am unable to fetch the join between project and egp_system_items_b tables.If any one havi…
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How to revoke Role for all users ?Summary Is there a way to Revoke Role 'Employee' and 'Contingent Worker' for all users ?Content I got 2150 users that assigned to 'Employee' Role, How can I Revoke the R…
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Journey - External URL Completion CriteriaHi, We are using Deep Links to direct employees to the Create Document page for a specific Document Type, with the Document Type defaulted in the URL. This part works as… -
BPM Approval Group tables to fetch the approval informationWe are trying to fetch the approval group for which an approval task is triggered. We are able to fetch the approver name and task details in the table - FA_FUSION_SOAIN…Anishka Agarwal 29 views 2 comments 0 points Most recent by Sreenivasulu Elluru Payables, Payments & Cash Management
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Grade and employee updates should have be hidden in Redwood Talent review Meeting.Grade and employee updates should have be hidden in Redwood Talent review Meeting. Unable to hide from VBCS:
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Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…
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Seperate Remittance Advice EmailSummary Add a cc email to Seperate Remittance AdviceContent Hi We wish to track SRA by creating group e-mails that include the supplier name and another CC e-mail addres…SarahL 72 views 8 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
how to view charges and prices adjustments in sales order line-Oracle fusion-SCMSummary: I added price adjustment at sales order lines. How to view overall calculated prices included shipping charges for each sales order line. In action— i am not se…
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Redwood:Career Profile:Renaming and visibility of the same fields in career Profile based on RoleSummary: Can you please help us understand how to rename the fields in career profile page in any section lime Mobility, competencies etc where the name of the field has…
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The party identified by the specified party ID doesn't exist.Summary: I'm trying to add personal payment method for recently added a user in oracle Fusion HCM, but going to do this manually payroll → personal payment methods. I'm …Mansoor Bhai 20 views 1 comment 0 points Most recent by Mansoor Bhai Payroll and Global Payroll Interface (GPI)
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Options for importing invoice batches from a supplierSummary: We have a requirement to import invoice batches from a specific supplier. So multiple invoice headers with their respective lines. These invoices will be non-PO…
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Restrict inventory movement (TOs and Interorg transfer) of an item to only one role or userSummary: Restrict inventory movement of an item to only one role or user Content (please ensure you mask any confidential information): The company has certain special i… -
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the …
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Automatic budget allocationHi Team, our customer asked us to verify if there is any way to automatically allocate the budget. We have noticed that when using the following budget allocation model …
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Can the assessment partner get access to Fusion applications to manage the candidatesContent (please ensure you mask any confidential information): Can the assessment partner get access to Fusion applications to manage the candidates? How assessment part…Mohit Sinha-Oracle 9 views 0 comments 0 points Started by Mohit Sinha-Oracle Recruiting, Opportunity Marketplace
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EPM Automate & Multi-Factor Authentication (MFA)Hi Team, We are currently using a custom journal upload template that loads journal data into FCCS and PBCS applications.simple language, in the backend, this template g…
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MCR Element configuration - Unit by Rate AllowancesThe Administering Teachers' Pension Scheme for the United Kingdom document states that an overtime element must be configured as follows Overtime Element If you are not …Julie Searles 23 views 2 comments 0 points Most recent by Bryan Kennerley Payroll and Global Payroll Interface (GPI) -
How to Make Line Level DFF Mandatory based on Fields selected at Header Level DFFHi team, Oracle Fusion Cloud (Redwood, 25D) We have a business requirement where requesters will select certain DFF values at the Requisition Header level during creatio…Tusshar Dixit 6 views 0 comments 0 points Started by Tusshar Dixit SCM Redwood Personalization Helper Tool
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Can I make a DFF visible based on Last Employment Date entered?Summary: Can I make a DFF visible based on Last Employment Date entered? Content (please ensure you mask any confidential information): We want to create a new DFF calle…Alona Aronov-Oracle 6 views 0 comments 0 points Started by Alona Aronov-Oracle Human Capital Management