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Discussion List
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How to change the system timestamp in EDMCS?Hello everyone, I am exporting data from EDMCS to EPBCS. However, I saw that the history timestamp is incorrect: How can I change this time to my timezone in EDMCS? Than… -
OCI Canada Southeast (Montreal-1) Apex 24.2.17 Upgrade BrokenSummary: The Apex upgrade 24.2.17 did not seem to update the static images files Our Oracle APEX environment on OCI Autonomous Database/APEX is currently loading without… -
Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
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EDM Top Node QuestionHi All, I am pretty new to the EDM World. I have a Company Hiearchy in which '100' is the Top Node and all other Companies reside beneath it. We have a need to parse thi…
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EDMCS viewpoint read only accessSummary: EDMCS view point read only access Content (please ensure you mask any confidential information) We want some of our user to read data in our viewpoint but not a…
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How to search/ filter two columns with single Table Prompt in OTBI analysisProblem: There is a business requirement to search Bank Account Number (which can be set up either at Customer Account level or Customer Site level) using single Table P…CA Nirmal Choudhary 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP -
how to create new quick action in Employment Information 3 dots in RedwoodHello All, We would need to create 3 new quick actions in Employment Information - 3 dots in Redwood page, The quick actions needed are for the below options: My Documen… -
Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 237 views 19 comments 2 points Most recent by Bhavin Patel Financial Consolidation and Close -
No collector is showing in LOV while reassigning collector in Manage ResourcesProblem: There are several BU and each BU has been setup with BU-specific collector set (Reference Data Set) under task- Manage Business Unit Set Assignment. Due to this…CA Nirmal Choudhary 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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OIC returns an error when processing Header Detail CSV File with NSXD schemaSummary: Hi! I'm trying to load a file sent by a third party system that contains information relative to a sales order an it's lines in CSV format separated by tabs. I'… -
Where are the responses from the offboarding questionnaire stored?When an employee leaves the company and completes Exit Survey as a part of the off boarding, where can we see their responses besides running a report? Does it stay some…
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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Mass assign task to workersWe have an Offboarding Journey for Retirement that's assigned to multiple Employees. The client wants to an additional task to already existing Retirement Journey and wa…
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DB Invoke OIC3Hi Team, It is recommended to insert to DB in batches. How do we check whether integration is implemented in that way or whether developer has implemented to insert all …
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Time entry not triggering for below FFSummary: Hi, I have a rule , employee cannot enter Normal Day OT if there is no shift on that day(off day) and employee cant enter rest day pay and NWD pay during workin…
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Create accounting job ending with errorSummary: Create accounting job ending with an error Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…ManishBabbar 3 views 0 comments 0 points Started by ManishBabbar Subledger Accounting & Accounting Hub
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
Is there a General Ledger/Subledger Accounting Report ?Summary: After you submit Create Accounting process, is there a seeded report you can submit that includes the employee number/employee name and the transaction number? …Anjie T 7 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
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Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident…
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How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 14 views 2 comments 0 points Most recent by Muhammad Yahya Inventory Management -
How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…Mohamed Roshdy 50 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 312 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Item Not Appearing in Self Service Procurement Search When Price Is NULLSummary: Hello Oracle Team, Please advise if there is an option to display an item in Self-Service Requisitioning search results when the price is NULL at the item level…SukumarKondaveti 25 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …Jeff Colvard-Oracle 469 views 14 comments 2 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
How to Extract Data from EBS and make it available for OIC SFTP (Without Connectivity Agent)Summary: We have a requirement to extract Data from EBS and make it available for OIC SFTP to Consume that data for further processing. We are not interested to use conn…
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Adapt the HRBP Workflow and MaintenanceSummary: Our company uses a spreadsheet to assign HRBP approvals. For while we noticed that we can't achieve this approval based on AOR attributes, because we have obser…
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How to enter a miscellaneous transaction for a project without entering a taskHello, It is becoming difficult to manage tracking the project striped inventory on hand quantity at the task level for project transfers. Is it possible to receive this…
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Is it possible to configure approval rules in HCM based on the requester’s AOR?Summary: Is it possible to configure approval rules in Oracle Fusion HCM based on the requester’s Area of Responsibility (AOR). Requirement: We need to create approval r…Adly_Areej_Oracle-Oracle 28 views 2 comments 0 points Most recent by User_Y3650 Human Capital Management
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Mass load expenses using Visual Builder add-in for excelHi, I am looking at whether I can utilise the Visual Builder add-in for excel in order to mass load expenses which ultimately need to be processed and paid. I was intere…