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supplier capacity from supplier commit isnt visible in unconstrained supply planSummary: Supplier capacity from supplier commit isnt visible in unconstrained supply plan Content (please ensure you mask any confidential information): We are unable to…Anand D-Oracle 14 views 7 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Configuration needed for using Dunning Plans. Can Dunning Plans use Scoring too?Summary: Could you please advise the steps needed for using Dunning Plans as collection method. Is this based on days overdue only or we could use Scoring too? Content (…
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User is not able to access the task "Manage Public Unique Identifier Sequence Generation"Hi All, We have a custom application Implementation Consultant role, but with that role we are not able to access the task "Manage Public Unique Identifier Sequence Gene… -
How can we default the Currency, Country & Phone Country Code on Leads/Opportunities based on BUSummary: We need to set several defaulting rules on the Lead and Opportunity objects based on the user's default Business Unit such as when a Sales Rep creates a new Lea…
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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How To Restrict Access To Legal Entity When Creating ContractSummary: Currently we are seeing all the legal entity (in drop down) when creating a contract. How can we restrict this based on the legal entity that user is assigned w…
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 7 views 2 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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ESS Job Status Shows "Error" Despite Successful Report Output in Oracle FusionHi Team, We are facing an issue in Oracle Fusion Applications where a report or ESS job scheduled via "Schedule New Process" generates the expected output file, but the …
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absence enrollment upon reverse terminationSummary: Hi All, We have multiple accrual plans, some with open eligibility and some are based on eligibility. Upon termination, system is automatically updating the Enr… -
BIP ESS Job ErrorSummary: create ESS Job For BIP Report ,Go error when run Schedule Process Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …User_ZCB13 20 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to hire because No vacant headcount for this position despite having available FTESummary: Unable to hire because No vacant headcount for this position despite having available FTE Content (please ensure you mask any confidential information): Hello e…Ahmed Abdelraheem 205 views 6 comments 0 points Most recent by Shrikant Gupta Recruiting, Opportunity Marketplace -
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.4K views 19 comments 6 points Most recent by Zoe Su General Ledger & Intercompany -
Multi PO for One INVSummary: Multi PO for One INV Content (please ensure you mask any confidential information): Hi, Is it possible that the one INV able to link with multi PO? If yes, how …Boo 3 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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How to restrict Employee Ratings' list of values based on goal namesSummary: Customer wants to restrict existing list of values which are getting triggered from Performance rating model. for 'General Measure' goals customer wants to show… -
Join multiple subject areas in AnalyticsSummary: Join multiple subject areas to have an outer joint result. Content (required): My users want a dashboard to show the percentage of the employees who set up annu… -
Error while creatin job offer for ex employeeSummary: Error whie creating offer for an ex employee(Merged with duplicate external candidate) Content (please ensure you mask any confidential information): We did the…Kajari Bhatt 31 views 4 comments 0 points Most recent by Daniel Smith Recruiting, Opportunity Marketplace
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How to Hide PR Distribution DFF Attribute in VBSCould you please advise how to hide a PR Distribution DFF Attribute in VBS configuration?Reika Nishizaka-Oracle 23 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
FCCS: Can't lock period for new entities in not started status?Our system has periods from Dec FY16 through 2025 at the moment. I have everything locked up until Nov FY24 at the top total geography level. However, when I try to lock…APickard108 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Making changes to Open Enrollment electionsSummary: Here is the scenario & I'd like to know what solutions Oracle can provide to automate this process. Current State Scenario: - Employee enrolled in benefits & th… -
Need Help Identifying Tables for Custom Oracle Audit Report with Product, Business Object TypeSummary: Hello Oracle Community, I'm trying to build a custom audit report similar to Oracle's standard audit output with the following columns: User Product Event Type …Vishal Purohit 10 views 2 comments 0 points Most recent by Vishal Purohit Reporting and Analytics for HCM
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How to hide "Show more" icon from summary of performance document redwoodSummary: Hi Team, We need to hide Performance goal summary "Show more" icon as there is no data to show. How can we do this using Visual builder? Content (please ensure … -
Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Currently if the orientation is changes to 90 degree, it shows like below:Shreya Agarwal-Oracle 6 views 0 comments 0 points Started by Shreya Agarwal-Oracle Reporting and Analytics for ERP
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OM ADF vs Redwood UI FunctionalitiesSummary: Does anyone have a consolidated list of functionalities available in OM ADF which is not yet available in Redwood UI for us to evaluate migration to Redwood pag…
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Applying List binding LOV w given set of values leads to no matching row:InternalServiceRequestRestSummary: When creating a new helpdesk request and populating the custom field from a list of values, upon Saving… error below shows up. Save failed Applying List binding…
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PO is not available on redwood ASN pageSummary: PO is not available on redwood ASN page, unless ESS job to create index definition and perform initial ingest to OSCS" with parameter "fa-scm-rcv-expected-po-re…Pritesh Shimpi-Oracle 5 views 0 comments 0 points Started by Pritesh Shimpi-Oracle Inventory Management
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How to show selection of KPI as visually highlighted in oj-sp-dashboard-landing-page on page loadSummary: Hi All, I’m using the oj-sp-dashboard-landing-page component, which defaults to showing selectedKpi as KPI_1_id. However, the selection isn’t visually highlight…
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Capturing data from MT940 other than standard attributes provided by ARCSSummary: Client in current system corona is capturing data from from MT940 like Dr, cr indicator from statement line, identification code etc. But in ARCS, MT940 target …
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…