Fusion
Discussion List
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Looking for Example of Assignment Worker-to- WorkTerms-AssigmentDF using Source Keys ?Summary Looking for Example of Assignment Worker-to- WorkTerms-AssigmentDF using Source Keys ?Content Trying to fix a WorkTerms Merge line Parent record error with attac… -
Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T… -
How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 63 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Does anyone succeeded in implementing ADP Workforce Now (WFN) Payroll Interface using seeded extractSummary Like to know, if anyone had successful implementation of ADP Workforce Now (WFN) Payroll Interface using seeded extractContent Hi, We are looking to build interf… -
Payroll Transformation Formula for HCM Data LoaderSummary Payroll Transformation Formula for HCM Data LoaderContent Hi, In HDL formula ,we are generating the Element entry and Element entry values. Element entry header … -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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PO change PDFsSummary PO change PDFs are not showingContent Hi All, kindly.I face the problem. (Some change orders’ PDFs are not showing the final draft of the POs, PDFs are showing t…User_2025-02-07-08-26-19-537 43 views 5 comments 0 points Most recent by Boyuan Zhu-Oracle Purchasing -
Unable to load Employee Tax cards by using HDL for Terminated recordsContent Hi All, We are trying to load calculation cards through HDL for terminated employee, got below error, "An error occurred. To review details of the error run the …
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Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here…Jagan Bakkiyanathan 79 views 5 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Purchasing
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
PDF can’t be openedSummary PDF can’t be opened with message “Not all attachments includedContent Hi All please your support. (Same problem of PDF can’t be opened with message “Not all atta…User_2025-02-07-08-26-19-537 105 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T…
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unit priceSummary unit price purchase orderContent Hi All please your support we need showing unit price purchase order in some PDFs are while it is shown in other POs Regards
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https://xyzx-test.fa.ap1.oraclecloud.com/hcmRestApi/resources/11.13.18.05/emps Not workingSummary https://xyzx-test.fa.ap1.oraclecloud.com/hcmRestApi/resources/11.13.18.05/emps Not workingContent Hi Team, When I am doing in browser: https://xyzx-test.fa.ap1.o…
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need inputs to add Report Category Parameter to the "Generate Check Payments" processContent Hi All, We have a requirement in “Generate Check payments process”. We have multiple custom check templates. We need to print corresponding custom check template…
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what the use of roll back in HCM extracts runContent I have one payroll extracts which scheduled on every month.now we got new requirment to schedule in different date in every month.so we schedule every month with…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Error updating Assignment DFFSummary Error updating Assignment DFFContent Hello: Not sure if i have a KEY ISSUE with this type of error: The METADATA line can't be processed because the attribute bi…
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Access restriction of direct Purchase Order CreationSummary Requirement is to restrict the access of direct PO creation but user should be able to Process PR to POContent Requirement is to restrict the access of direct PO…
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how to find orphan transaction(s) in Fusion absence management?Summary how to find orphan transaction(s) in Fusion absence management?Content Hi Team, We have approved some of the absence entries using HDL. But the notifications are…
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Sharing: 19B User Entity and DBI listSummary Sharing: 19B User Entity and DBI listContent Dear all, This is not a question, it's to share with you the latest 19B User Entity and DBI list (I got it from Surl… -
update supplier email for existing PO'sSummary Do we have an option to update supplier email for existing PO's as bulk?Content Supplier site was having "x@example.com" as email id. user have raised 5 PO's usi… -
HCM: schedule process logs using SOAP servicesSummary HCM: schedule process logs using SOAP servicesContent Hi, Is it possible to get the schedule process logs using SOAP services in HCM? Thnaks, sainath
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap…