Fusion
Discussion List
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Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff… -
PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…
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HCM: Resource Alert Not ReceivedSummary HCM: Resource Alert Not ReceivedContent Hi there, We've created a custom Resource Alert and added shared mailboxes as the recipients, when a Pending Worker recor… -
Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE… -
HCM Extract Display Condition clarificationContent Hi, I am curious if the display condition for an etext template HCM extract runs for each row in the xml, or if it just runs once. For example, my org is trying … -
Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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Need to display Payroll flow and sub process along with parameter detailsContent Hi All, We have created custom flow. In that custom flow we have attached two extracts. We are able to complete the custom flow. Now we have to display those det…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Docusign integrationSummary Docusign integrationContent What are Oracle integration capabilities to DocuSign? Is anyone already integrated to it? Thanks, Michal
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
Need to split data based on Source Bank - Bank Account Nmae in "Make EFT Payments process"Content Hi All, We have a requirement in "Make EFT Payments" process. We have two Source Bank -Bank Account Name. When we run "Make EFT Payments" process, we need to spl…
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Employment Verification - ADP/EquifaxContent Is anyone using ADP/Equifax to create employment verification data from Oracle Saas? If so, how do you obtain a list of IP addresses from your POD? -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…User_2025-02-10-08-27-07-493 59 views 3 comments 0 points Most recent by Dave Sherrard Supplier Management -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Changes only Payroll Balance HCM ExtractContent Hi All, We have a requirement to display Changes Only Payroll Balance HCM Extract. I think we can use PAYROLL REL ACTIONS RANGE UE as root data block but need to…
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which Payroll UE gives the all employees who processed in the payroll Process?Summary which Payroll UE gives the all employees who processed in the payroll Process?Content Hi All, which User Entity will give the all employees who processed in the … -
Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). …