Fusion
Discussion List
-
Write a Fast Formula for Extract Rule to pull Lookup CodeSummary Write a Fast Formula for Extract Rule to pull Lookup CodeContent Hi Friends, Hope this would be helpful for those who wants to call a FF of type Extract Rule to … -
Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing… -
HCM extract not working as expected.Summary: I have an HCM extract which was developed few months before. Now I need to add few additional fields to the existing extract. I have added the new fields, in wh…
-
Whether PO has the function of deducting expenses?Summary: We want to deduct part of the cost on a PO. We want to allocate a part of the total amount of PO to offset the cost. This part of the deductible cost can be use…
-
For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
-
REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
-
Clarification on number of attachments if there is any required licence to be acquired to attain?https://docs.oracle.com/en/cloud/saas/human-resources/24d/fawhr/is-there-a-limit-to-the-number-of-attachments-or-size-of-an-attachment-for-a-document-record.html ِAccord…
-
How can we connect a biometric system (like fingerprint) with the Oracle Time and Labor (OTL)?Hi, We want to connect a biometric system (like fingerprint) with the Oracle Time and Labor (OTL). Please give a solution. Thanks, Balasri
-
How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Oracle fusion hcm Rest API to get passport detailsSummary: Hi experts, I need API details to retrieve the following employee information from HCM: Employee ID Country National ID Type National ID Passport Number Date Is…
-
Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
-
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
-
Is it possible to bulk close contract Purchase agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
Update PO line quantity with POETA distributionHi There, We are performing following steps in OIC using REST call. As we get PO from third party system, OIC is used for fusion integration. Create PO with project, tas…
-
Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
-
"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
-
migrating open PO data from LE to another LESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. https://docs.oracle.com/en/cloud/saas/procurement/25a/oefbp/purcha…
-
Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
-
Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
-
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is … -
I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
-
How to report on Scheduled Process/HCM Extracts/BIP reports that are in ErrorContent Hi Team, There are number of scheduled process, HCM extracts and BIP reports for our customer. Now, if any of these scheduled process goes into error, how can we… -
Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
-
Is there standard report for goods in transit inventory?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
-
Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
-
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders?