Fusion
Discussion List
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Is there a way to have multiple roadmaps?Summary: Is there a way to have multiple roadmaps? The UI makes it seem like there can be multiple roadmaps, but I can't find a way to create more than one. Version (inc…Dustin Goldman 131 views 3 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
How to give HSDL template access for Secured Business ObjectSummary Access to HSDL UDT templateContent Hi, We have prepared HSDL template for UDT load. The "Upload Data As" for this template is showing as "Elevated User" and we a… -
Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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Alert Composer on ChecklistContent In Alert composer , We have a requirement where we need the Task names and Task due dates from the checklist allocated to the employee in the body of the email t…kanchana venkatasubramanian 60 views 1 comment 0 points Most recent by Volodymyr Faranosov HCM Integrations
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :… -
Error while Importing PGP Public Key in BI AdminstrationHi Everyone, We have recieved a PGP Public Key from our vendor and we are trying to Import the Public Key in the Oracle Fusion BI Publisher Adminstration and we are gett…
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Extract to pull assignment changes between given datesSummary: Hi Team, We have a requirement to pull assignment changes report between to give dates. Does any have sample extract or worked on similar kind of extract. Any l…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Not able load 2 different Business objects Using Delivery type as "Data Loader Interface" in ExtractSummary: We have created HCM extract which will fetch all the Pending Workers as of day whose user category(Security Console → User) is DEFAULT and update their user cat… -
Any method to restrict PO PricesAny method to restrict PO Prices (Base Price, Price, Discount, Ordered, Total Tax, Total) at Header, Line, Schedule, Distribution level to a custom job role
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Custom Payroll Flow Pattern : Post SQL Bind isn't fetching dataHello - Trying to leverage the advantage of Post SQL Bind at "Task" Level. Defined a custom flow parameter as "FF_NAME" , Display - Mandatory, Type - Text. The User will… -
HCM Extract Delivery: SFTP Dynamic DirectorySummary Setting SFTP directory path dynamicallyContent We have a custom payroll extract, we would like to set the directory based on parameter. Is it possible to set dir…User_2025-01-25-03-22-14-136 157 views 8 comments 0 points Most recent by User_URXCP HCM Integrations -
Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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Any plans for including release items for Oracle Integration Cloud (OIC)?We recently upgraded to OIC Gen 3 and it would be helpful to get visibility on their releases here too and be able to add to our roadmap in Success Navigator. I believe …Gary Grossi 61 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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0Maybe split the home page content into separate pages?Summary: The Cloud Success Navigator has a LOT of information on the front page. It may increase useability to split it into separate tabbed pages. Content (please ensur…Bryan Kennerley 51 views 2 comments 0 points Most recent by Bryan Kennerley Oracle Cloud Success Navigator -
How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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Features Not LoadingSummary: I've been trying to access the features list through different pages and it never loads. View all features > no features load Roadmap > no features load (I adde…Haley Lehman 51 views 1 comment 0 points Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 222 views 6 comments 2 points Most recent by Maureen Jones Supplier Management
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how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
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When drop ship sales order get created PR get created automaticallySummary: When drop ship sales order get created PR get created automatically in that case purchase requisition has requestor and entered by name as(Cynthia) who dont hav…
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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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How to configure BPM workflows on basis of role?How to configure BPM workflows on basis of role of the person who initiated the internal supplier profile change request?Rahul Singhal 11 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Format for Salary HDL file with different componentsSummary How to load Salary details for Pending worker who has different componentsContent Hi all, Can anyone please suggest me how to load Salary details for a Pending w…