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Discussion List
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intrastat reporting at invoice levelSummary: Hi Intrastat gurus, On Oracle Fusion, we have Oracle Fusion Finance only modules. In legacy, intrastat reporting is performed at invoice (line) level and sits i… -
Price Agreement for Bill To CustomerSummary: As per current solution provided via Pricing Portal, we can create Price Agreement for a particular customer, which is tied with the Account Id (or "_customer_i…Gaurav Gupta Argano 5 views 0 comments 0 points Started by Gaurav Gupta Argano Configure Price Quote
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VM.Standard.A1.Flex in ap-mumbai-1 stuck at ~50 Mbps public internet despite 4 Gbps advertisedHello, I am seeing an apparent public internet throughput cap on my OCI compute instance and would appreciate help confirming whether this is an OCI-side limit or issue.…
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Script to automate data load rule not recognizing variableSummary: I am trying to write a script that calculates and then uses the calculated period to use as the start and end period in the data load rule. The period should ro…Karla McMillan IBM 18 views 0 comments 0 points Started by Karla McMillan IBM EPM Platform and Freeform
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Can Reports in the Navigation Flow be configured to open in a new browser tab?Can cards in the Navigation Flow be configured to open a report in a new browser tab (similar to how drill to content links within reports will open new browser tabs)? I… -
How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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Goals getting deleted when rejected by line managerSummary: We find the goals getting deleted when Line Manager Rejects the submitted goals by employee is this and seeded functionality and has this been released in any o…
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custom Supplier pdf not being attached to Supplier Invitation email for NegotiationsWe have created a custom Supplier pdf template, saved in the Custom folder in OTBI, but when we invite a Supplier to participate in the Negotiation, the custom template …
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VBS Defaulting Rules for Hiring Team Not Triggering on New RequisitionsHello everyone, I have encountered an issue with the VBS rules that default the Recruiter and Hiring Manager fields in Oracle Recruiting Cloud. It seems that these defau…Annaclaudia De Nicolò 22 views 11 comments 0 points Most recent by Annaclaudia De Nicolò Recruiting, Opportunity Marketplace -
Redwood Sourcing Landing Page – Recent Negotiations List Sorting LogicHi All, The Redwood Sourcing Landing Page displays 25 recent negotiations. Oracle documentation describes this as "a list of 25 negotiations based on recent activity." H… -
Unable to view the Learning MaterialsHi All, The admins are currently encountering an issue following the Redwood UI migration in Oracle Learning, specifically concerning the visibility of learner-uploaded …
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 18 views 2 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Redwood- How to hide actions in Convert Pending WorkerSummary: Redwood- How to hide actions in Convert Pending Worker Content (please ensure you mask any confidential information): We wanted to hide both Add Employee Work R…Mahesh Kumar C 106 views 9 comments 0 points Most recent by ValentinaG-Oracle Human Capital Management
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Is it possible to preserve report prompts?Summary: Here is a screenshot from a PowerBI dashboard. I selected two members (highlighted in the green box). The report shows me details for the selected members and t…
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Oracle Cloud Free Tier (agueelo): Password reset successful but no email receivedSummary: I cannot access my Oracle Cloud Free Tier account (agueelo). Password reset always reports success, but no reset email is delivered. There is a strong suspicion…
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Error Message: ORA-65114: space usage in container is too high ORA-06512: at "SYS.DBMS_LOB"Summary: Getting Space issue while trying to access APEX application created in OCI cloud Error Message: ORA-65114: space usage in container is too highORA-06512: at "SY…
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Character limit when assigning multiple emails to a bucket?Summary: What is the character limit when adding multiple email addresses in a bucket? Content (please ensure you mask any confidential information): What is the charact… -
The value **** provided for the Item attribute of the work definition is invalid. (WIS-4440056).Summary: Hello Experts, When I try to load the Work Definition through FBDI, I encounter the following error: “The value **** provided for the Item attribute of the work…
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Redwood Supplier Response Page – Lines Section Not Aligned on the PageHi All, We noticed a display issue on the Redwood Supplier Response page. When viewing a quote response at the standard 100% browser zoom, the Lines section appears cut …
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Is it possible to create a zero hour work pattern with new work scheduling?Summary: In old work schedule functionality you are able to create a zero hour shift (period type Off Period) and use that in a zero hour work pattern to create a zero h… -
When can we see the predict match option appear in the unmatched transactions screen?Summary:We ran the train prediction but couldn't see the Predict match option in the unmatched transaction screen. Also, how the model will predict the matches? On what …Subramanian Karunamoorthi 17 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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how to Archive and purge Accounts Payable transactional data (Invoice and Payment related data),Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to Ar…
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How Profit in Inventory is eliminated in Transfer OrderSummary: We are transferring an Item X between Inventory Org A and Org B where both belong to LE1 and LE2 respectively. Standard cost of Item is 100$ while transfer pric…Pradeep Mudhliyar22 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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An old absence transaction is reassigned by FUSION_APPS_Web Services Application Identity for HCMSummary: An old absence transaction is reassigned by FUSION_APPS_Web Services Application Identity for HCM. The process 'Run Reassign Pending Approvals for Terminations …
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Issue Calling Oracle WMS Cloud REST API with OAuth 2.0 Client CredentialsHi everyone, I’m trying to connect to a REST API in Oracle WMS Cloud using OAuth 2.0 authentication with the Client Credentials grant type. I went to the WMS OAuth setup…
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how to populate value in Snanppay field from AR Funds captureSummary: Populate Dynamic Values in a Invoice ID field in Snanppay Transaction history which should come from AR Funds capture Content (please ensure you mask any confid…
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Task Creation Selection Criteria and CommasSummary: Selection Criteria in Task Creation Template I have a scenario where we are attempting to filter out customer by name, but some of our customers name's include …Garrick Pina 4 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Internal Job Posting direct link takes Users to Interests QuestionnaireSummary: We have created deep links to internal jobs posted on Opportunity Marketplace; whenever a Hiring Manager or Employee clicks on the link, instead of taking them …Toni Olivier 37 views 2 comments 1 point Most recent by Toni Olivier Recruiting, Opportunity Marketplace -
SFO isnt getting triggered for internal drop shipSummary: Hello All, We are having a business scenario where SO is created in one BU and shipping is done from different BU along with intercompany invoices. so we have c…Nawar SCM 25 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration