Fusion
Discussion List
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FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo… -
How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Success Navigator access request statusSummary: Is there a way to monitor updates to our access request for Cloud Success Navigator? Content (please ensure you mask any confidential information): I requested …CatPenn 48 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Generate CSV output for HCM ExtractSummary Global Payroll InterfaceContent Hello I have been researching how to generate csv output for Global payroll extract and I have come across three approaches: 1) S… -
how can i access cloud success NavigatorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sanjay Aggarwal 435 views 12 comments 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Under collections tab in oracle fusion how to add receipts as search criteriaSummary: We have a requirement to be able to search with receipts also under collections tab. Pls help us with navigation on we can add additional fields. Content (pleas…
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ERV PROFILE OPTION -- ORA_CMR_IGNORE_AP_ERV_TERVSummary: Regarding the profile option : ORA_CMR_IGNORE_AP_ERV_TERV -- Is this the profile option that controls whether the ERV is considered and affects the Inventory Va…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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no matches found. try again or go back and enter a combination in the charge to field.Dear All, we are trying to choose a combination in PR RSSP screen, and we have this error "no matches found. try again or go back and enter a combination in the charge t…Patrick Chrabieh 64 views 4 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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Unable to choose Bus tickets us Document type in New Document RecordSummary: When I log in with a user account and navigate to My Client Groups > Show More > Document Records > Add, I encounter the following error: 'Your role doesn't hav… -
Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap…
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Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
customize 'Payroll Interface for ADP Global Payroll V2'Summary: we are trying to implement 'Payroll Interface for ADP Global Payroll V2' in oracle fusion and got a requirement to customize the extract to send working hours a…
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Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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HCM workers REST API 'Batched' Payload to change employee name recordsSummary: We are looking to use the 'workers' REST API to remove trailing spaces from employee name records using batching. Despite having the 'effective-Of' Header set t…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Is there a standard field in Purchase Order to capture Customer Name and Customer Order Number?Summary: We need to create a PO manually and want to add 'Customer Name' and 'Customer Order Number' for which the PO is being created. Note: this Customer Order is not …
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Seeking Seeded Report for Active Users in Oracle FusionWe need to generate a report that shows the number of active users in our Oracle fusion system. I came across the below link the Admin Reports navigation that provides s…
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DFF should Auto-Fetch Values based on supplierSummary: We have configured a Descriptive Flexfield (DFF) on the Purchase Order header to capture the Supplier Account Number, using a common lookup for value selection.…