Fusion
Discussion List
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Need to display Payroll flow and sub process along with parameter detailsContent Hi All, We have created custom flow. In that custom flow we have attached two extracts. We are able to complete the custom flow. Now we have to display those det… -
How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Docusign integrationSummary Docusign integrationContent What are Oracle integration capabilities to DocuSign? Is anyone already integrated to it? Thanks, Michal
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
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…
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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