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Discussion List
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in… -
Task name to auto numbering the contract clauses and Terms TemplatesSummary: Dear All, I want to know what is the Task name to auto numbering the contract clauses and Terms template Also, as i heard that there are a document on oracle gi… -
GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 51 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management -
No Format list of value available in BPM Worklist --> Flex Field MappingSummary: Cannot choose any Format in BPM Worklist —> Administration —> Flex Field Mapping feature. Content (please ensure you mask any confidential information): Hi Expe…Liwen Chiu 22 views 2 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration -
Does exist FBDI to complete Default expense account for employees?Summary: Is possible complete default expense account for employees by FBDI in Oracle Fusion? Content (please ensure you mask any confidential information): Version (inc…SILVI_GOT 51 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle HCM Spreadsheet Data Loader (HSDL) -
Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 32 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 231 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 11 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 31 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management -
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
BBBEE South African Compliance RequirementsSummary: Are there any localizations around BBBEE in Oracle Cloud? Our client uses MPowered app (Mpowered | B-BBEE Compliance Management Software) to show score cards, s…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 31 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts -
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle … -
Invoice to be created for Accepted Qty for amount based POSummary: Requirement is to create Invoice for accepted Qty for amount based PO or service Po Content (required): Version (include the version you are using, if applicabl…nileshk 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank AccountSummary: When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished: 1) Select the bank account on the vendor record and input an … -
REST API to Create Employee without having HCM Subscription (using Visual Builder Excel Add-In)Summary: Content (required): Hello Friends We do not have Core HCM subscribed. Would like to create employee and assign employee number and their Manager using a REST AP… -
Manager Locations - Create Location DisableSummary: Manager Locations - Create Location Disable Content (required): Create Location Disable. Only create Location with spreadsheat. How can I enable create Location…Murilo S. Damasceno 11 views 2 comments 0 points Most recent by Murilo S. Damasceno Workforce Management -
Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po … -
Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF… -
Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help? -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to …
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…