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Discussion List
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AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre… -
Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em… -
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
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Updated Qualification Details in the Plan not showing under Qualified Entitlements for employeeSummary: As per the new law we are required to update the qualification Details with the new effective date for a plan. After updated, these details are not showing unde…
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Hi All, I have a issue and getting the below error while applying the leave.Please suggest.Summary: Hi All, I have a issue and getting the below error while applying the leave. After cross checking and found that it is effected by the Conversion Formula which …
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
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Error Table Details for "Print Min-Max Planning Report" ESS JobBusiness case: Our goal is to create a custom report that captures error details related to the min/max replenishment process. Expectation when running the Print Min-Max…Rakesh_Kumar_Sahu 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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How can I reuse the deleted DFF in Transaction History?We have created a DFF for ATTRIBUTE_NUMBER1 in Transaction History. Later, we deleted it because we wanted to use ATTRIBUTE_NUMBER1 for another field. Even after deletin…
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What does "Transaction Origin Type" return for transfer order mean?Summary: What does "Transaction Origin Type" return for an transfer order mean? and how it generated from return transaction? We found a transfer order that is not gener…
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How to modify the name of the disbursment process request fileSummary: Hi all, We need to change the prefix and suffix of the file generated by the payment batch creation process. We have therefore modified the ‘Manage Payment Proc…
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How to import third party assigned check numbers into Oracle Fusion to generate positive pay fileSummary: We have a third party printing checks for us and assigning the check numbers. Is there a way to bulk import these payments, with the assigned check numbers, int…Anne Vijayakumar 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Change Personal Info Approval Rule Error - Inactive WorkersSummary: We're getting the following error when trying to change a last name on a terminated worker via My Client Groups > Personal Details. "Error due to null value for…Terrah Atterholt 8 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
how to import audit history of Contracts with sell intentSummary: There is a requirement for a client where the Audit history of the Contracts to be imported to Oracle Cloud as part of their migration from other ERP to Oracle.…
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Procurement Contracts Conversion -import deliverables and risk valuesSummary: I am reaching out to seek your guidance on an important aspect of our Procurement contracts conversion from R12 to Oracle Cloud. Specifically, I would like to k…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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To exclude president or senior leadership from manager's approval hierarchy.Summary: Hi We have a client requirement that To exclude president or senior leadership job from manager's approval hierarchy for all the approval rules. The job name is…Anil.ar.kumar-Oracle 5 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Can we create approval rule in BPM for Maintenance Work Orders using DFF inputCustomer would like to use of DFF to enter the expected cost to be incurred, in Maintenance Work Order, in performing the maintenance tasks. Later, they would like to in…
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Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in inventory Destination Type
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Send Email from CX Sales Redwood - Different FROM addressesSummary: We'd like to configure different FROM addresses and Reply-to addresses when an Email is send from within Oracle Sales Cloud Redwood UI. Content (please ensure y…
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Similation Set - New ComponentHi All: Can I add a new Raw material to a item structure into a Simulation Set? I don't want to replace one RM for other, I waqnt to add other RM, is it posible? Thanks …Maria Rosa Gonzalez 16 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
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Huge number of Fixed Assets are uploaded, we want the best way to upload them in oracle maintenanceSummary: Huge number of Fixed Assets are uploaded, we want the best way to upload them in oracle maintenance cloud Content (please ensure you mask any confidential infor…
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file attachment limitation size in commentHello everyone, I want to ask : What is the attachment size limit in the EPBCS Data Form? Is there any Official document refer to this? Thanks and have a nice day. -
GRN - Errored lines in interface are successfully createdAs part of GRN conversion, after we did a load we observed that few of the lines in error in the transaction interface was successfully processed.User_VTWBQ 13 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
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Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error …
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Structure option is not enabled on sales order pageSummary: Item structure option is not enable on sales order line what could be the reason. Version (include the version you are using, if applicable): 25C Code Snippet (… -
Table to use to get the project and task details under Supply and PlanningSummary: Hi, we have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We alread…lawrenzxce13 21 views 3 comments 0 points Most recent by User_C0YIM Supply Chain Planning and Collaboration
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n…
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User is having entity specific data roles still want to hire other entity different from him employeThe userA is a contingent worker and having entity specific data roles. He wants to hire a contingent worker userB under my client group who is already active in other e…