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We have over 15 new features delivered in December 2021 !Summary: See all the new features delivered this month Content (required): New Videos Additional Methods for String Lists in Expressions Copy Viewpoint Extracts Enhanced… -
Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement -
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 85 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Supplier registrationSummary: We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Eg: Tax country is US, Attachment hint will b…Karthik Dara-Oracle 21 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Performance document - Share and Release Not working as expectedSummary: Performance document - Share and Release Not working as expected Content (required): Performance document - Share and Release Not working as expected. Even afte… -
DRCRSplitSummary: Hi All, In PCMCS import mapping expression in account dimension when we click on pencil button there is a different type of expression type there out of them I …Mrinmoy Paul 21 views 2 comments 0 points Most recent by Mrinmoy Paul Profitability and Cost Management
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Expression Language based on Legal employer in HIREHello Experts We need to set Salary basis field based on Legal Employer. Some legal employers have to display a selection dorpdown and others only the auto select Is it …Pedro Teixeira 31 views 1 comment 0 points Most recent by Cristina Greyling - Oracle-Oracle Compensation -
Performance Document - Employee choose ManagerSummary: Content (required): Hi Team, A client asked us that He would like that the employee will choose the manager who evaluates him. This because during the year, the…Gabriele Falso-Oracle 11 views 3 comments 0 points Most recent by Gabriele Falso-Oracle Performance Management -
If Springboard infolets for Purchasing page is empty for All buyers that may be missing assigning?Summary: Springboard infolets for Purchasing page is empty for All buyers, Client indicates that in the product presentations this feature are one of the greatest assets… -
Free ODA Learning and CertificationOracle are offering the Digital Assistant Certified Specialist training and exam for free until the end of the year. So I thought I’d check it out … and I have to say, I… -
Free ODA training and certificationOracle are offering the Digital Assistant Certified Specialist training and exam for free until the end of the year. So I thought I’d check it out … and I have to say, I…
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Best Practice to Set up Multi-level Branching QuestionsSummary: This post shares some tips on setting up questions with multiple levels of branching questions. Content (required): First, let us look at an example question th…Angie Ni-Oracle 22 views 0 comments 0 points Started by Angie Ni-Oracle Supplier Qualification Management
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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Can't Upgrade to Paind AccountSummary: The system doesn't finish the account upgrade process Content (required): When I enter payment information to upgrade to a paid account, the system loops and do…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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How to force PROD patch update before scheduled 3rd Friday (After TEST update)Summary: We want to apply PROD instance patch update before schedule date (along with TEST) Content (required): I need to understand detailed process to force PROD patch…Ganesh Golla 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
T.nareshkumarratnakaram-Oracle 21 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle Self Service Procurement
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3-27602564771: Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…nareshkumarratnakaram-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Supplier Management
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 51 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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Ability to not create change order while assigning to inventory organisationSummary: We are using change orders which requires approvals from different people based on item classes. We are expecting change orders to not get created while assigni…Anand Dhinakaran 21 views 2 comments 0 points Most recent by Anand Dhinakaran Product Master Data Management
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Recommendations please for storing data for workers where managers can control thisSummary: Hello, this may be quite a basic question and there may be a number of ways to achieve this but wanted to hear from other customers how they prefer to deliver a… -
EPBCS/Planning: Implementation of 'Best Practice' solutionsSummary: 1) Finance: Planning of additional details to support Account level. 2) Projects/Capital: Loading of Opening balances from prior year. Content (required): Good … -
Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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ERP event – Principles of Oracle Fusion Cloud Applications Security, Nov 17th, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 51 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Reporting and Analytics for ERP
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Knowledge Article: Consolidated List of Whitepapers for Fusion Self Service ProcurementSummary: Consolidated list of Whitepapers for Fusion Self Service Procurement Content (required): Customers This is a very frequent question. I am hoping you can bookmar…Ashok Sriniva-Oracle 1.3K views 1 comment 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement