Fusion
Discussion List
-
How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch employee work schedule assignmentSummary How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch employee work schedule assignmentContent How to use user entity HWM_SCHEDULE_DETAIL_ALL_UE to fetch em… -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
-
Contracts text search will not work with 21A updateSummary We were informed by Oracle that Contracts text search will not work with 21A update and we need to take a CWB along with it.Content We were informed by Oracle th…
-
Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
-
Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
InterCompany purchasing and direct delivery from supplierContent Hi Oracle experts, I have a requirement to perform intercompany transaction as following: - There are 2 BU: BU A in Vietnam and BU B in Laos - BU A purchases fro…
-
Talent Profile - HDL load failingSummary Talent Profile - HDL load failingContent Hi All I am trying to load Talent Profile and Profile Item. I am getting different errors. Looks like issue related to k… -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
-
Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
-
Currency Hedging for Projects entered on Reqs/POSSummary Currency Hedging for Projects entered on Reqs/POSContent So - buy x amount of currency, then fix the exchange rate for a project, All foreign currency spend on t…
-
Using Fusion environment Connector with Intelligent AdvisorSummary No context in IA session when invoked via Fusion Knowledge ArticleContent I'm trying to create a personalised interview in a Fusion session using Intelligent Adv… -
Web service integrations failure started after upgrade to 20DSummary Web service integrations failure started after upgrade to 20DContent hi Team, Our Web service integrations are failing after upgrade to 20D which was working abs…
-
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 350 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
Account type is showing as blank if we load Personal Payment Method data through HDLSummary Account type is showing as blank if we load Personal Payment Method data through HDLContent Hi All, When I am trying to load personal payment method, unable to c…
-
Benefits Fast Formula to restrict dependentsSummary How to restrict Father/Mother if Father_in_Law/Mother_in_law is selected?Content In this case, we need to know how to restrict dependents based on certain criter… -
Benefits Fast Formula.Summary How this function BEN_FN_GET_CHAR_VALUE works in benefits fast formula?Content Basically, we want to find out the number of dependents selected by user, based on…
-
Default Expense Account field on Employment Screen - Segment 2 (Cost Centre) to be picked up by theSummary Default Expense Account field on Employment Screen - Segment 2 (Cost Centre) to be picked up by the HCM ExtractContent Hi, I have to pick up segment 2, which is …User_2025-02-05-22-13-16-277 35 views 2 comments 0 points Most recent by User_2025-02-05-22-13-16-277 HCM Integrations
-
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
-
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
-
Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
-
Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
-
Purchase Order PDF data modelSummary Is there an existing field or can code be written to capture the total UNITS for the purchase order (sum of the unit quantity ordered for all lines)?Content Curr…