Fusion
Discussion List
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Changes Only HCM Extract: Learn what it is and how does it work in Oracle Fusion HCM?Summary Changes Only HCM Extract: Learn what it is and how does it work in Oracle Fusion HCM?Content Hi All, Part-1: Please find the below URL; https://youtu.be/vMosbGrK… -
Issue While Loading Absence Plan Discretionary Disbursement using PersonAccrualDetail.datSummary Issue While Loading Absence Plan Discretionary Disbursement using PersonAccrualDetail.datContent Hi Experts, I have configured SourceSystemOwner in Application a… -
INCREATE_DATE function not working when date variable is blank.Summary INCREATE_DATE function not working when date variable is blank.Content Hi All, ActualEndDate is returning date with time from HCM extract and i want to add 1 day…User_2025-02-06-14-29-32-866 124 views 2 comments 0 points Most recent by User_2025-02-06-14-29-32-866 HCM Integrations -
Ability to create intercompany purchase orders using FBDISummary Ability to create intercompany purchase orders using FBDIContent Currently the FBDI does not allow to create intercompany purchase orders if the charge account i…
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HCM extract output - View by other userContent Hi All, We have a requirement to see the output of the HCM Extract which was submitted by some other user. Ex: If user1 submitted HCM extract and another user wa…
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Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
Need inputs to submit BIP related payroll flow patterns from Data ExchangeContent Hi All, We developed BIP report and created custom payroll flow (Navigator-->Payroll-->Checklist-->Payroll flow patterns). We are able to run the custom payroll …
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is… -
ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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Load Bank branch address via HDLSummary How to load bank branch address information via HDL?Content We have the address information provided in the customer legacy data file for bank branches. However,… -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 58 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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Release Date for 20B Procurement What's New DocContent Hi, Normally for each release, there is a What's New Doc and a New Feature Summary doc - e.g. for 20A What's New: https://www.oracle.com/webfolder/technetwork/tu…
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How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't…