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order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
In replenishment mode there is a option proximity replenishment. Please help us to understandIn replenishment mode there is a option proximity replenishment. Please help us to understand the functionality and use-casePARAMARTHA BARIK 10 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management -
Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
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Can we restrict access from request time change on basis of past and future datesSummary: We have a requirement where we need to restrict employees from using request time change for raising regularization for past 30 days only. system should not all…
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What are the previleges required to access person management search page and termination page onlySummary: Can you please help us by sharing the privileges that will require for the user to view and search for the person in the person management search page and acces…
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We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req?Summary: We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req? Process 4: Agreement list of value search (Newly added in 24C) If y…
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Custom ESS Job submit window is not opening in Schedule New Process ScreenHi Team, We have encountered an issue with the custom ESS Job. When attempting to submit the job via the Scheduled Process Screen in our lower environment, the parameter…Vigneswaran Ck 13 views 5 comments 0 points Most recent by Mahmoud Adel Payables, Payments & Cash Management
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How to read performance KPI via API?Summary: Content (please ensure you mask any confidential information): I need to read these info via API: Version (include the version you are using, if applicable): I … -
Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
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Competency based Interview EvaluationSummary: Hello, Our client has a requirement that the interview assessment has to be done based on the competencies. Did anyone work on such requirement earlier? If yes,…
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Proper CoA lenghSummary: 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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How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
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Need a custom role to run the autoinvoice restricted by sourceSummary Have a requirement for restricting the source on Autoinvoice program by a custom roleContent Hi, We have a requirement where we need to restrict the Autoinvoice … -
Pulling serial from Previous Location, Last Receipt Determines Current LocationSummary: Hi experts Our customer manages all items as Predefined Serialized and treats them as fixed assets. They do not use Sales Orders for these items (RMA is not app…
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Cant create a VM API errorSummary: Cant create a VM for the past 8 months Content (please ensure you mask any confidential information): my issue is that for the past eight months I've been tryin…
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Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l…
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Expense Report Approval by Cost Center codeSummary: I want to route particular employee with following expense account : 001-001001-0001-1001-0000-9112001-000-0000-0000 where i want to condition on CC "1001 " and… -
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp… -
Competency based interview feedback (only Job competency) to be captured in the systemSummary: If we have 100 position or 100 jobs , so while creating job requisition for every position ,at last section is interview feedback questionnaire where we select …User_2025-07-18-00-17-28-232 65 views 3 comments 1 point Most recent by Roopa Sowmya M Recruiting, Opportunity Marketplace
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.7K views 7 comments 2 points Most recent by Raju G Payables, Payments & Cash Management -
Print Serial Numbers IssueI am having 1 oblpn which is having 3 oblpns. I want to print a label which will show the OBLPN number along with qty and serial numbers. I have used Print Multiple Seri…
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When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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How to done multiple Updates in same Blanket Purchase Agreement via REST APISummary: How to done multiple Updates in same Blanket Purchase Agreement via REST API. Currently we can update BPA using Purchase Agreement Import Requests REST resource…
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Return to vendor functionality in wmsSummary: We want to have Return to Vendor functionality in wms, where a return process will be initiated in fusion, and we'll do a miscelleaneous transaction in WMS. Ple…Akash Punchvedi 15 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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How does Vendor Performance works?Summary: We want to implement Quality processes during the pre-receiving process and would like to understand how we can do quality processes in WMS Random Quality marki…
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Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
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Can a custom user category be automatically assigned to particular set of usersSummary: Is there a possibility to Auto assign particular set of users to a custom user category not the Default one Content (please ensure you mask any confidential inf…
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How to send performance document approved notification to employee when approval is completed?Summary: We need to send an FYI notification to only employee individually as and when their performance document submitted by manager completes the approvals through ap…Sudita 111 views 9 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Performance Management