Category 88
Discussion List
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how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 15 views 0 comments 0 points Started by Sureshkrishna Payables, Payments & Cash Management -
How I can Add Add validation on (When is the resignation date?)on ESS Resignation screen how I can Add validation on (When is the resignation date?) termination date to be on working day only not on Friday and SaturdayMahmoud Abbelrahim 12 views 4 comments 0 points Most recent by Rambabu Laveti-Oracle Human Capital Management
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Vacation Rule For Journal Approval ProcessExample Approver Kim is the Top Participant approver in the Fusion now Question 1: Can Approver Tom, who is not part of the JE Approval Hierarchy, be designated as a del…SivaP 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Journal Approval-delegate reassignmentSR-3-37384686041 I have a query regarding the GL Journal approval process and I would appreciate your assistance in resolving this. The issue arises when a top participa…
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[UPDATE] Product Update: Oracle Analytics Server(OAS) Upgrade for Eloqua Insight Reporting [2024]vDear all, I would need some clarifications regarding the following communication: “Dear Oracle Cloud Customer, Please be informed that your instance 490404737 on POD POD…
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Value set returns random responses on each runI am using value set called Get_Late_Entries. The value set is of type table. The query written in values is being verified by BI Publisher. My issue is that the value s…User_TQYW6 21 views 4 comments 0 points Most recent by Visu Payroll and Global Payroll Interface (GPI)
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Inventory PintersMy organization is in the process of implementing Oracle Inventory management. are there any recommendations for retail label printers.
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Calculate KSA GOSI based on monthly Fixed 30 daysSummary: Hello We implemented the payroll and customer required to calculate the GOSI based on fixed 30 days per month. Is there any workaround to match this requirement…Ehab Elmasry 2 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Does Time calculation rule only works if time is enteredI am using a time calculation rule (TCR) to see if a person has missed time entry in time card for a day. In case the user has not entered time in time card, I am suppos…User_TQYW6 1 view 1 comment 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
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Supporting document uploaded by recruiter or uploaded through HDL is not visible to candidateWhen we upload document through supporting documents under attachments on Candidate Application page, document is not visible to candidate under edit Personal informatio…User_PF21U 1 view 1 comment 0 points Most recent by Erika B-Oracle Recruiting, Opportunity Marketplace
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Does Eloqua Insight show the Campaign data on Emails that were removed from Campaign Canvas?Summary: We have recently implemented multi-branding. Because we have different Email Groups for the different brands, we need to recreate the Emails. Suppose we have Em…
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How to call ODI scenarios from PBCSSummary: Hi Team, I am trying to run On-Premises ODI jobs in PBCS. Could you please suggest how this can be achieved? Thanks, Raj Content (please ensure you mask any con…
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Running Balance in SupplyWe are implementing Oracle fusion supply management and I can't figure how to see a running balance in the supply and demand screen tha allows to check the projected inv…felipe vieira 12 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to Create credit memo with 100% deferment if invoice period is closedHi, We want the workaround to create credit memo with 100% deferred amount against an previous period invoice with closed periodB Sekhar 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Role with access to Create Debit and Credit Notes in AR but without Accounting for themHow can I create a role to have access to create debit and credit notes in AR without the need to account for them? Can this be done in the system or not? Thanks.katherinekatheee 1 view 1 comment 0 points Most recent by Tim Gaumont-Oracle Receivables & Collections
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How to improve IDR recognition of LE for multiple LEs and Multiple BUs across geographies?My client is currently using one BU and 8LEs and is planning to bring in other BUs and large number of LEs across geographies and wants to use IDR for all Currently, for…Samayeeta 1 view 1 comment 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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AP Invoice number relatedDear Team, As per our finance team requirement AP invoice number should allow duplicate in next financial year. For example SM-310 is already created in FY - 2023-24 and…Niyati Mehta 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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When Oracle Fusion 24A is going to live in ProductionWhen Oracle Fusion 24A is going to live in Production Systems?Niyati Mehta 11 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Fusion Applications Administration