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Discussion List
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No Email Notification on Item Classification Table UpdatesHi all, I set up a process to trigger email notifications when the Item Classification table is updated. The logs after update show success with no exceptions, but I’m n… -
How to restrict remark qualifiers for appointments?Summary: Hi team, I am trying to show only particular remarks from appointment edit screen. When user selects the dropdown, there are so many remark qualifiers, I want t… -
NetworkRoutingDetails -- Cannot extend with the leg option to a region that is not the end regionSummary: We configured Network Routing. Our Itinerary will use Network Routing which is configured between 2 Regions. When I try to perform bulkplan, system is failing t…
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Timecard calculated time SQL report showing unexpected resultsSummary: I have written a SQL query which is intended to show the period of a timecard for a given user, that user's calculated times for that week broken out by expendi…
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For some employees FTE shows as zero (possibly due to an HDL error a while back). How to resolve?Summary: Dear peers, Need your HDL expertise. At our client's project, they are facing an issue where some employees have their FTE record as 0. In a call with an SME, i…
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Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
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User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…Prathyusha_reddy_maram 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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The Internal Responder would like to download the attachmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prathyusha_reddy_maram 5 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 73 views 6 comments 0 points Most recent by ThomasScott General Ledger & Intercompany
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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Supplier contact checkbox is not getting automatically selected while creating initiativeSummary: while creating initiative, the checkbox of Supplier Contact or Internal Responder under configuration tab is not getting automatically checked. Content (please …Manoj_Jadhav 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
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Absence HDL error for PersonAbsenceEntrySummary Not to able load absence data - HDLContent Hi, While loading absence data , i am getting the below error.Please help on this.. The values 2017-02-14,300000011536…
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How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…
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IS there any existing report for Project Accounting details and related Journal information?Summary: Show Journal information with Project Accounting Content (please ensure you mask any confidential information): There is a requirement to add Journal informatio…
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Internal Responder = Internal Record RequesterSummary: When automatically creating an Initiative, after the Supplier Record is approved, is it possible for the Internal Responder field to be automatically populated …Rose Ozório 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
SQL to retrieve Initiative and Qualification dataGood evening everyone. I'm creating a report to retrieve all the data from an initiative and all the responses from the internal responder. I found almost all the inform…Cbergamaschi 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Unable to scan the barcode for Subinventory and Locator in mobile supply chain applicationSummary: We are trying to scan the existing sub inventory and locator barcode using inventory management mobile application, but application scanner is not able to read …
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DFF not visible in Mobile Inventory Receive Goods PageSummary: Hi All, We have created DFF's for receiving good transactions and its visible in classic pages or Receive goods. But when we are trying to perform the same tran…
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Requirement of enabling rich mediaSummary Significance of this bottleneck process is in place to explicitly raise a SR for enabling rich mediaContent I am struggling to setup a new environment for Learni… -
How to bring back the count sequences exported to interface / ADFDI / Visual Builder back to the UISummary: How to bring back the count sequences exported to interface / ADFDI / Visual Builder back to the Redwood 'Record Count Sequences' UI in cycle count. Content (pl…Mahesha Kumar - Oracle 5 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules.Summary: Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules. We have requirement to be able to create statement rule for a …
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Clear TO DATE of Account Combination using FBDI - Error ORA-01841Summary: Hello, I am attempting to use FBDI to clear the value out of the TO DATE field (return it to default, empty, blank or null). If I leave it blank, it skips over …
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Internal Associate Application ErrorWe had an internal associate try to apply for a position but was met with the error below. Has anyone encountered this error before?Brianna Longinotti 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Could SSO be setup for IDCS itself? not the AppsSummary: Could we setup SSO for IDCS logins? As of now we have SSO enabled for EPM apps but would like to know if SSO can work for IDCS login itself and if yes how to se…