Configuration
Discussion List
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Need help in fixing the EL expression to handle customer names that include '&'.We have a custom field on the Order Management → Create Order screen that retrieves customer information from a BIP report using EL expressions, based on the customer na…Dineshkumar.A-Oracle 60 views 2 comments 1 point Most recent by User_50N5P Supply Chain Planning and Collaboration -
Purchase Order Service Version 2 soap web service does not show in Developer Connect and OICHello I am trying to use the Purchase Order Service V2 web service in the ERP connector in OIC, but the service does not appear. I also searched for it in ERP in the Dev… -
ESS BASE for ERP to Supplier data connectionWe have a requirement to review Supplier data (Invoice & Payments) of ERP using ESSBASE SmartView as tool , please share a process for how to achieve it
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How can I control the order of the pre-screening questions?Client requires job application prescreening questions be displayed in specific order. All of their prescreening questions are Automatically added though not DQ question…Sara Solomon 112 views 8 comments 0 points Most recent by Sarah W Recruiting, Opportunity Marketplace -
Oracle map comes as an attachment for mileage expense reports.As per Oracle's intended functionality, Oracle Map comes as an attachment for distance travelled in Mileage Expense Reports. However, as per client's requirement Receipt…
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Leverage LE Registration Alt name when LE names do not match between JPM and Oracle-Embedded bankingCan the Alternate name be leveraged when the Legal Entity (LE) names do not match between JPM and Oracle. Initial documentation states "the legal entity name used by J.P…Jdonovan12345 12 views 1 comment 0 points Most recent by DMW_HILLSCOUNTY General Ledger & Intercompany -
Unable to Hide a Create option from Self Paced LearningHi Experts, We have a business requirement to create a role that grants read-only privileges for "Self-Paced Learning." However, after reviewing multiple discussions, it… -
Does subledger journal follow subledger period or general ledger period?We are planning use sub ledger journal to update the correct GL account (for e.g.) as against the GL entered while creating an invoice and want the sub ledger journal to…Prerna Thakur 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Approval for over receipting against purchase orderSummary: PO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their lin…
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PO:Can Users Be Restricted to Only Be Able to View Puraching Document for Their Approved Document?Hi, In Fusion, we use an approval group to approve purchasing documents. Can only the PO document owner, buyer, subsequent approvers have access to their PO documents? I…
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Cash Management External Transaction Rule CreationWhat are the list of operator that can be used in creating transaction rules for external bank transactions. For example in search string we are aware that we can use ad…Jitender Singh 133 views 2 comments 0 points Most recent by Ashavemula Payables, Payments & Cash Management
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Can we add Invoice Amount to Financial Tax Register?Summary: Can we add Invoice Amount to Financial Tax Register? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Any REST API call available for task Assign balancing segment values to ledger in oracle fusion ?Hello, Is there any REST API call available for task "Assign Balancing Segment Values to Ledger" to fetch ledger and balancing segment in oracle Fusion ? Thanks.I am a learner 81 views 4 comments 0 points Most recent by Alan Telford General Ledger & Intercompany
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How to capture Supplier lot number while doing Standard ReceivingHi All, We have a requirement to store the Supplier Lot number for all the Received Items, where Item could be with/without Lot enabled. We are not able to find this "Su… -
Oracle Fusion Cloud ERP passwordless authenticationHi Team, Has anyone able to implement passwordless authentication for Oracle Fusion Cloud ERP using PingOne Identity platform?Rey 11 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Make the payment terms is read only when the invoice type is STANDERD by using page personalizationModule: Fusion Payables Fusion Payables--payment terms: The requirement is to make the payment term field "read only" only of the Invoice type is "STANDARD" on Invoice f…Anusha Mahankali 162 views 2 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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We would like to restrict users from selecting the certain Action Reasons while creating Job Offer.Summary: We would like to restrict users from selecting the following Action Reasons when creating a Job Offer. Kindly provide the Auto Complete rules, if any, that you …Shrutika_Chauhan0901-Oracle 51 views 5 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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How can I override calendar event coverage for specific individuals?Reference: Examples of Overriding Calendar Event Coverage for Specific Geographic Locations, Levels, and Individuals My requirement is same as the "Specific Individuals"…
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How to execute the ESS job of a custom BIP selecting HP TROY printerSummary: We develop the custom BIP report of AP module for check in US company. As the requirement, when we execute the report's ESS job, we would like to print the chec…
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Table Format in Fusion Supply PlanningI am trying to format the planners screens and they don't need to see the entire planning horizon. How can the user set the number of buckets that will appear in the bal…felipe vieira 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Data Access Set x JournalsHi everyone, Does anyone know which privilege grants access to select a Data Access Set under General Accounting > Journals? The user already has access to all relevant …Jorge Gutierre 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to decide which transaction type to use for a transaction code?Summary: We added a new transaction code for a bank statement which was failed due to unavailability of the particular transaction code. It was a 158 code, for the JPMC …Vikram_Patel 101 views 2 comments 0 points Most recent by Rong Xu Payables, Payments & Cash Management
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where is documentation on how to create custom dimensions and hierachies in Cloud Fusion?Anyone knows where is documentation on how to create custom dimensions and hierachies in Cloud Fusion? I need a Supply Planning hierarchy like: Planner/Work Center/Work …
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How to change inspection date in create inspection form which is under quality management in fusion?Here inspection is defaulted to system date, but the requirement is to make it approve only past dates but not present date and time , how to change it?
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25A Compensation Plan DeployerSummary: We’d like to test below listed enhancement by forcing it to trigger the Comp Plan Deployer. Please suggest what are the steps to take to trigger this, thereby l…DEEPA SUBRAMANIAN JPMC 51 views 2 comments 0 points Most recent by DEEPA SUBRAMANIAN JPMC Incentive Compensation
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Can we modify requistion page (Procurement) through groovy scriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 63 views 3 comments 0 points Most recent by Vidushika Gupta Self Service Procurement
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[RSSP Requisition] Cannot Select 2-Character Requester Name in Proxy Submission■What we want to do: Submit a requisition on behalf of another user in the RSSP screen. ■System Issue: When performing proxy submission in RSSP screen, we are unable to …Reika Nishizaka-Oracle 31 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Self Service Procurement -
Unable to Create Inventory Organization – Legal Entity & Business Unit Not PopulatingHello, I am in the process of creating an Inventory Organization, but I am facing an issue where my Legal Entity and Business Unit are not populating in the system. This…Fareeha Altaf 43 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Have Invoice Hold Approval route as serial approvalHi Support Team, Could you please advise how we can enable to route Invoice Hold Approval to serial approval? Thanks, VinayBanda Vinay Kumar Reddy 41 views 1 comment 0 points Most recent by Andrada-Oracle Payables, Payments & Cash Management