Fusion
Discussion List
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Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and… -
Retro Price updates even end dated price breaksSummary: Retro Price updates even end dated price breaks (While initiate retro price update using BPA, it is updating for all the price breaks even if the price break is… -
assignment attributeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any way to set the address start date to be earlier than the employee's hire date?Summary: Hello, We have a requirement to load the address details of an employee, with the start date being earlier than the hire date. Currently, the system does not al… -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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Purchase Order generated by AI setupSummary: Hello, I created a Requisition and the Purchase Order was automatically created as usual. But on the screen it says that it has been generated by AI. In what se…
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How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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Is it possible to reopen a closed(Not finally Closed) PO ?Summary: we have a scenario wherein one of the converted PO's has been received with incorrect qty 1 instead of 144 and PO is now in closed Status. Is it possible to Reo…Harsha_Gargeshwari2480 15 views 5 comments 0 points Most recent by Harsha_Gargeshwari2480 Purchasing
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c… -
Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 31 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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If a supplier submits multiple responses during the negotiationSummary: If a supplier submits multiple responses during the negotiation, we want to ensure that only the latest response is displayed or that we have control over which…
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Multiple Card Programs Vs Multiple Expense TemplatesSummary: We're encountering a situation in our project where there are multiple Card Programs (Travel Card & Procurement Cards) for Expenses. Both cards are issued by Vi…N Sridhar 12 views 2 comments 1 point Most recent by lkratzberg Payables, Payments & Cash Management
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GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 51 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management
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Getting CHANGE_CONTEXTS errors in fast formulasSummary: I need to find the previous location code of an employee. I have written a fast formula and getting change_contexts error. Below is the code I used: DEFAULT FOR…
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Write a Fast Formula for Extract Rule to pull Lookup CodeSummary Write a Fast Formula for Extract Rule to pull Lookup CodeContent Hi Friends, Hope this would be helpful for those who wants to call a FF of type Extract Rule to … -
Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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HCM extract not working as expected.Summary: I have an HCM extract which was developed few months before. Now I need to add few additional fields to the existing extract. I have added the new fields, in wh…
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Whether PO has the function of deducting expenses?Summary: We want to deduct part of the cost on a PO. We want to allocate a part of the total amount of PO to offset the cost. This part of the deductible cost can be use…
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For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Clarification on number of attachments if there is any required licence to be acquired to attain?https://docs.oracle.com/en/cloud/saas/human-resources/24d/fawhr/is-there-a-limit-to-the-number-of-attachments-or-size-of-an-attachment-for-a-document-record.html ِAccord…
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How can we connect a biometric system (like fingerprint) with the Oracle Time and Labor (OTL)?Hi, We want to connect a biometric system (like fingerprint) with the Oracle Time and Labor (OTL). Please give a solution. Thanks, Balasri