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Discussion List
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Is it Mandatory to create Item Structure (BOM) & WO Routing for loading BORHi all, We are planning to use Global Order Promising (GOP) in Oracle Fusion. Our sales orders originate from Oracle E-Business Suite (EBS). We want to upload Bills of R…NikhilSH92 21 views 2 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
can you view participants notes from previous Talent Reviews?Summary: Is there standard functionality to to view/carry forward participant notes from previous Talent Reviews (similar to how previous ratings are visible) Content (p…
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Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour… -
HDL Error: Candidate assignments using HDL (Worker.dat file).Summary: We are currently facing an issue while attempting to update candidate assignments using HDL (Worker.dat file). During the HDL load process, we encounter the fol…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 51 views 9 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
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Will BORs be considered for Backlog Management for Re-Promising based on Demand Priority RuleHi All, We are planning to use Backlog Management in Oracle Fusion. Our sales orders originate from Oracle E-Business Suite (EBS). When are re-promising orders based on …NikhilSH92 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Assignment Type option for Time Change Request Approval FlowSummary: When creating an approval rule for the Time Change Request approval flow, I noticed that the Manager Assignment Type is not an option like it is with other flow…Jessica D 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…Kelly Cooper-Oracle 67 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Inventory Management
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Background Image Not Displayed in Outlook DesktopSummary: Hello Team, I worked on an OIC integration that sends email notifications using HTML code, where the email background is set as an image. However, when the emai…Manal Almutairi 1 view 0 comments 0 points Started by Manal Almutairi Reporting and Analytics for ERP
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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26.03 Now Available for Enterprise Data Management CustomersThe 26.03 update of Enterprise Data Management is available by request for individual customer TEST environments starting on March 6, 2026. Submit a service request via …Matt Lontchar-Oracle 132 views 6 comments 1 point Most recent by Jay Page Enterprise Data Management
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How to create a button to initiate a Smart Action on the SR Edit pageSmart actions can simplify navigation, making your user interface neat. But, users might click buttons without thinking about typing an action. This post will show you h… -
PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 11 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 61 views 7 comments 1 point Most recent by Tia Bly General Ledger & Intercompany
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Is there a way where we add certain text in the name that appears next to the logoSummary: I need to add the environment name as a prefix to the name that appears after the logo "Fusion Cloud Enterprise Data Management" to "PROD : Fusion Cloud Enterpr…Isaac Immanuel 31 views 3 comments 0 points Most recent by SHIVANGI SINGH Enterprise Data Management
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HCM Location V2 API questionSummary: HCM Location V2 API question Content (required): I have a requirement to create an API to auto create/update HR Locations table with new locations. Is this poss…
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is…
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Debit amount and Credit Amount to Net TotalSummary: In the transaction matching integration, we have a column for Dr Amount and another for Cr Amount; however, there is no net amount provided in the file. I need …
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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Is it the best practice to enable audit for all the item attributes or specific item attributes?Kindly advise us what is the best practice to enable the audit for item attributes (Seeded and EFFs). is it a good practice to enable audit for all item attributes or on…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 142 views 6 comments 0 points Most recent by Madhu Arepalli YH Payables, Payments & Cash Management -
Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 341 views 19 comments 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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Employees are eligible for the Workforce Compensation Plan but do not show up in the WorksheetSummary: Employees are eligible for the Workforce Compensation Plan and they appear to be eligible after Testing eligibility but do not show up in the Worksheet Content … -
accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch…
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…Kelly Cooper-Oracle 85 views 1 comment 1 point Most recent by Shabbir M Tahasildar Inventory Management
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OGL Message Guide – Handling Optional Sections (Visa & Permits) Based on Nationality“I have created an OGL Message Guide on the Personal Details page to show a pop-up when required sections like Citizenship, Passports, Visa, and Permits are not present …
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move …
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Cash Advace validation against Project Transaction ControlsSummary: Business is entering Cash Advace against Project and Tasks. But it is not validaing Transaction Controls against Task.Please let us help us know, Transaction Co…