Fusion
Discussion List
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Automating e-IWO Inbound ProcessSummary Sample ICS integration of e-IWO inbound process to Oracle HCM Cloud Implementation GuideContent This document provides the step-by-step instructions about how to… -
Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to… -
No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Supporting reference for Serial Number for Expense ItemsSummary: Want to use supporting reference of 'Serial Number' for Cost Management transactions (Ex: Event Class: PO Delivery into Inventory, Sales Order Issue) to pull se…
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Cost Distributions Details Report when run using Search By = Accounting Status doesnt show any dataThe users are having the costing privileges and are able to view Review Cost Accounting Distributions task using Search By = Accounting Status The seeded Cost Distributi…
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Give us a Idea for this Calendar Event DiscrepancyA calendar event for 5 June 2025 (Eid Al-Adha) in Jordan was included in the report because the per_org_tree_node_rf table had PGTN_RF.DISTANCE = '0'. However, a similar…Sachith Ekanayake_DMS 1 view 1 comment 1 point Most recent by Florin Dumitru-Oracle HCM Integrations
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Notifications of agreement creation by mail with errorNotifications of agreement creation by mail with error Requesting your help to know the reason why a notification email is sent when creating a new agreement. I share th…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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When is content for ERP quarterly updates available in Cloud Success Navigator?Summary: I believe 25c release notes for ERP will be available on 7/7. Can we expect to have the 25c features in Cloud Success Navigator on 7/7 also? Thanks! Content (pl…
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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How can you filter for AI based features?Summary: Looking for a definitive list of AI features for ERP Content (please ensure you mask any confidential information): Version (include the version you are using, …Les V 55 views 3 comments 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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Ability to pick account for Account alias based on cost elements to override the existing OffsetSummary: Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven… -
Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank…
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Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
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EMPLOYEE TAX CARD QUERY for MEXICO - CalculationValueDefinitionHi team, when we are trying to fetch the CalculationValueDefinition component data for Calculation Card MX, the ValueDefinitionName was empty. We are using below query b…Sravani Atla-Oracle 61 views 8 comments 0 points Most recent by Sravani Atla-Oracle HCM Integrations
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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What configurations are needed so that costing prioritizes items received first?Summary: Planning to use Actual Costing using FIFO method for both consigned and regular (owned) items. Upon testing, costing prioritizes using the cost of regular (owne…
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HCM Load/Import Size limitationSummary HCM Load/Import Size limitationContent Hi Guys Hope you can help me with this Question only if it will not take too much time J We are trying to load with using …