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Discussion List
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BPM Invoice Approval – Parallel Approvers but Complete on First Approval (2-Way Match)We have two distinct invoice approval requirements in Oracle Fusion Payables (BPM Invoice Approval): Requirement 1 – Non-PO Invoices Approval based on job level hierarch…MirKhan22 5 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM?Summary: Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM not through spreadsheet approvals? Below are the current conditions, however w…Janitha Perera 4 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
Application of Departure/Parking TimeSummary: Is there any documentation covering how the Departure/Parking Time value is applied to Travel Key Travel Estimations? We're attempting to identify whether the c… -
TransactionDocumentExtractDm data model used for Disbursement Payment File FormatsHi Guys Does anyone know of the existence of comprehensive documentation around the set of fields that are available to be used in a new "Disbursement Payment File Forma…
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Fusion Field Service User Creation/Updates via APISummary: With the introduction to fusion field service, is there a way to support creating the users via API, and setting their information appropriately? For instance, …
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With the "Redirection with the close Method" how can I land on "My Route" with the "backScreen"fieldSummary: I am working with this API : https://docs.oracle.com/en/cloud/saas/field-service/fapcf/c-redirectionwithclosemethod.html and we are trying to land on "My Route"…
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How to Add PDF/Excel Files and Video Attachments to Work Orders in Oracle Fusion Field Service (FFS)Summary: Hello Team, We need to attach Files(PDFs, Excel) and Video Attachments to the work Order in FFS. In FFS, Attachment Property type provides two options: Object S…
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IRC Recruiting Alerts: Difference between 'Requisition Filled' and 'Requisition Openings Hired'Summary: I'm seeking clarification on the intended purpose and behavior of two specific Alert Templates in Oracle Recruiting Cloud (IRC), configured via Alerts Composer,…Adarsrs-Oracle 23 views 5 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace
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Enabling Live Agent Transfer in Oracle Digital Assistant (ODA) with Fusion B2B ServiceSummary: We are currently using Oracle Fusion B2B Service and have Oracle Digital Assistant (ODA) for customer interactions. I’m looking to enable a feature where the ch…
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how to export the whole parts catalogue using plugin api/ rest apiSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to export the entire Parts catalog that is currently available in …
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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Error in expense mileage rateSummary Need to remove mileage rate due to errorContent We updated our mileage rate to the incorrect amount on 1/1/20. On 1/7/20 we realized our error and need to change… -
why does wip supply subinventory on work center take precedence over the wip supply sub in PIMSummary: When we create new work definitions we have a supply subinventory set at the work center level which defaults as the supply subinventory for all components adde…
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PER_SENIORITY_DATES DFFSummary: How to access PER_SENIORITY_DATES DFF? Content (please ensure you mask any confidential information): Happy New Year 2026, Experts! I may be wrong, it looks lik… -
requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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limit the list only to active roles (My Team > My team Activity Center)Summary: Drop down with the name of the role: Manager can select the role from the drop down menu, but the role available in the list, contains the inactive role Content…Gujjula Sai Charitha 21 views 3 comments 0 points Most recent by Anu Subramanian Human Capital Management
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Is it possible to default the termination action field to blank or something different?Summary: I have found a few posts on this topic, but need to make sure what can or can't be done. After reading some posts it seems like it is not possible to default th… -
attribute base discount based on customer , item and item categorySummary: Content (please ensure you mask any confidential information): need to create discount rule based on multiple attributes item , item category and customer and t…
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The entered amount and accounted amount must be same when entered currency same as ledger currency.What could be solution for following issue , getting at payment - there is not any VAT or WHT on Invoice & Payment The entered amount and accounted amount must be same w…Sandeep Nihalani 325 views 2 comments 0 points Most recent by User_3DRAC Payables, Payments & Cash Management
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Dynamic Link in the BIP reportSummary: I have to add a dynamic link to the BIP report that would redirect to the absence transaction. Is there a possibility to do this? Content (please ensure you mas…Parul00777777 11 views 4 comments 0 points Most recent by Jehosheba Amruthaluri Reporting and Analytics for ERP
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Work relationship section during Change AssignmentSummary: Is it possible to enabled the Work relationship info section during Change Assignment process? Content (please ensure you mask any confidential information): He… -
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…Tanmoy Das Mahapatra-Oracle 11 views 5 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Problems with hiding 'Plan Balances Year End Details' screen in VBS for Absence Balance pageSummary: We want to hide the year end balances section as find the forfeiture line causes unnecessary employee questions and concerns (employees can sell unused holiday …
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What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun
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Is there a way to auto-attach or auto-send a pdf document to the Primary Party on the ContractSummary: Hello, Our organization has a 'Vendor Code of Conduct' that we currently send to every vendor we engage in a Contract with. Currently we manually email it to th…
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My xsd file while reading the fixed length data, gives errorSummary: My xsd file is like below, and I want to read the fixed length file (sample data--> 100002U0000000 0000000 U1W) but oic stage file read operation throws below e…
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Enter Rank automatically on job application pageSummary: Enter Rank automatically on job application page Content (please ensure you mask any confidential information): The new functionality for ranking seems quite go…DanWoodward 51 views 3 comments 0 points Most recent by usr_a.nv Recruiting, Opportunity Marketplace -
Job Requisition Index Upgrade feature in 25DSummary: As part of 25D release we have a new feature named "Job Requisition Index Upgrade" As part of this feature its mentioned in the release notes to run the Load an…Pavani Reddy_26 67 views 4 comments 1 point Most recent by Nick Dorfner Recruiting, Opportunity Marketplace