Public Sector
Discussion List
-
Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes… -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
-
Restrict person in directory search result based on DFF valueSummary Restrict person in directory search result based on DFF value .If DFf value set to 'Yes' ,person should not visible in directory person search resultContent Hi T…
-
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
-
Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
-
Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi…
-
Mass update the employee expense accountSummary Is there a way (spreadsheet) to mass update the employee expense account ?
-
The compensatory time transaction can't be processed because it exceeds the balance limit for the maSummary The compensatory time transaction can't be processed because it exceeds the balance limit for the maximum amount of compensatory time allowedContent The timekeep…
-
How to get plan start and end dates for a persons absenceSummary: I want to build a report to show the start and end dates of a person enrolment in a plan as we need to write to each person when a plan will expire. Content (re…Sharon Harper 11 views 6 comments 0 points Most recent by Sharon Harper Reporting and Analytics for HCM
-
Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
-
Restrict access to item categories assigmentSummary: Is there a way to restrict access to editing item categories assignments in the product hub? Content (required): Hi, I am looking for a way to prevent some user…
-
Submit now button on the time card - after 20CContent Hi Team We are seeing some inconsistencies in the way the Submit button is displayed in the time card. For some employees, this is what we see on the header of t…
-
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
Allow item modification only through change orderSummary: Is there a way to allow some users to only edit item through change orders? Content (required): Hi, I would like some users to have a view-only view of items wh…
-
General Ledger Transaction Listing ReportSummary Lists down all Journal Entries along with corresponding subledger detailsContent This is one single consolidated view of all the transactions in ERP. This report… -
Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
-
Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
UK Gender Pay Gap Report - Every assignment reported duplicated 4 timesSummary UK Gender Pay Gap Report - Every assignment reported duplicated 4 timesContent Dear All I hope you're well and hopefully you can help with an issue I'm facing. M…User_2025-02-06-09-29-18-902 40 views 2 comments 0 points Most recent by TarunAggarwal Payroll and Global Payroll Interface (GPI) -
Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
-
Customer with multiple accounts as Grant SponsorsSummary Is there a way to setup a single customers with multiple accounts as multiple sponsorsContent We have federal department as customer with multiple agencies as th…