Fusion
Discussion List
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Need to split data based on Source Bank - Bank Account Nmae in "Make EFT Payments process"Content Hi All, We have a requirement in "Make EFT Payments" process. We have two Source Bank -Bank Account Name. When we run "Make EFT Payments" process, we need to spl… -
Employment Verification - ADP/EquifaxContent Is anyone using ADP/Equifax to create employment verification data from Oracle Saas? If so, how do you obtain a list of IP addresses from your POD? -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…User_2025-02-10-08-27-07-493 59 views 3 comments 0 points Most recent by Dave Sherrard Supplier Management -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Changes only Payroll Balance HCM ExtractContent Hi All, We have a requirement to display Changes Only Payroll Balance HCM Extract. I think we can use PAYROLL REL ACTIONS RANGE UE as root data block but need to…
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which Payroll UE gives the all employees who processed in the payroll Process?Summary which Payroll UE gives the all employees who processed in the payroll Process?Content Hi All, which User Entity will give the all employees who processed in the … -
Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). … -
OIC Integration From Fusion To KRONOSSummary OIC - KRONOS integrationContent Hi All, Do we have connector available for KRONOS in OIC. If "yes" can you please provide the details. If "no" how to handle KRON… -
Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 176 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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BI Publisher : Adding Before Data and After Data TriggersSummary BI Publisher : Adding Before Data and After Data TriggersContent Hello Experts, Is any one know how to use triggers i.e Adding Before Data and After Data Trigger…
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How to populate List of values in a Descriptive Flex field depends on Delivered Attribute ?Summary How to populate List of values in a Descriptive Flex field depends on Delivered AttributeContent Dear Experts, How to populate List of values in a Descriptive Fl…
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Possible to query REST API on assignmentNumber onlyContent Hi, we have an integration that accepts assignment ID in one of the input fields which we would like to validate against the assignment table. Looking at the ass…
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Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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HCM Extract User Entities for below columnsSummary HCM Extract User Entities for below columnsContent Hi Team, We need to create new extract and we are not able find User Entities for below Columns. Please help u…User_2025-02-01-06-07-07-886 52 views 4 comments 0 points Most recent by Muthuvel Arumugam-Oracle HCM Integrations
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
As a part of Migrating the existing Integration from EBS to Oracle Fusion for the State & Federal TaSummary As a part of Migrating the existing Integration from EBS to Oracle Fusion for the State & Federal Tax Upload and Employee AssignmentsContent Hi Team, We have the…User_2025-02-11-10-17-27-309 22 views 0 comments 0 points Most recent by User_2025-02-11-10-17-27-309 HCM Integrations
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Unable to load Pending worker multiple times through HDLContent Hi All, We will get data from Taleo to Fusion to load Pending worker and able to load data through HDL. After that we hired as an employee and terminated through…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou…
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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HDL to Load Salary with components is displaying wrong arithmatic for change percentage and change aSummary HDL to Load Salary with components is displaying wrong arithmatic for change percentage and change amount when only change amount is passedContent We are trying …Priyanka More-Oracle 39 views 0 comments 1 point Most recent by Priyanka More-Oracle HCM Integrations