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Discussion List
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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 -
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… -
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 468 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…
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two versions listed in activity logHi Team, Greetings of the day! we have executed skip update add command in one of our pods. When i check in the reports section, it is showing as below. Skip Update Requ…Jagadeesh Babu Inukollu 11 views 2 comments 0 points Most recent by Vinay Gupta-Oracle Enterprise Data Management
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How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …
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Supplier Costs Not Allocated to Automatically Created Project AssetsSummary: The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process repor…
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Asset Line Wasn't Generated Because of an Ineligible EventSummary: The project is enabled for capitalization, and the Event Processing Method is configured for Manual Event Processing. However, when I run the Generate Asset Lin…
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Asset Lines Aren't Generated Because There Are No Eligible CostsSummary: Hi, The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process r…
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Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
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Capitalizable Costs for Project Task Aren't Assigned to an AssetSummary: Hi, I am testing capital asset processing and asset line generation in Oracle Project Costing and am encountering the following error when running the Generate …
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Steps to include attachment in AR Invoice print when it is available as url link on TransactionSummary: Please detail the steps to be followed to allow for the printing and emailing of AR customer invoices with attachments when the attachments are referenced as ur…