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How to default distribution combination on Accounts payable invoice line levelSummary: Can anyone please guide on how to default distribution combination on Accounts payable invoice line level for non PO matched invoice from User Default Expense A…Khalida Raffath 16 views 2 comments 0 points Most recent by Khalida Raffath Payables, Payments & Cash Management -
Configuration and Roles required for Evaluate Procurement PerformanceSummary: Hi All, We are looking for details on Configuration and Roles required for 1) Evaluate Procurement Performance, 2) Evaluate Supplier Performance and perform 3) …Goopikrishnan Jayaraman-Oracle 4 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Reporting and Analytics for SCM -
How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the … -
Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen… -
FBDI Budget Import - can we use both Line and Periodic for Line type for same Project IDHi, We have a requirement to integrate EPM to PPM for Project-Budget Data. In course of doing that, we are using Import Project-Budget FBDI template through which we are…
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Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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Are there plans to expand the "About Your Gig" field character count?Summary: We have roles that work as Gigs; however, we use an actual job description so applicants can see all of the requirements & description for the Gig and 2,000 cha…Nancy C 10 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Recruiting, Opportunity Marketplace
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Can we call ODI package from EPM Data management?Summary: Can we call ODI package from EPM Data management? is it possible? Content (please ensure you mask any confidential information): call ODI package from EPM appli…
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JBO-29000: Unexpected exception caught: oracle.jbo.RowValException, msg=JBO-27012.Summary:We ran into a processing error after moving John to HR. Please see error message below JBO-29000: Unexpected exception caught:oracle.jbo.RowValException, msg=JBO…Ishrath Begum 23 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Recruiting, Opportunity Marketplace
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What security role is needed to post to the accounts payable trial balanceOur accounts payable manager is able to create accounting, but their current security role does not allow them to post to the accounts payable trial balance. What additi…Walter L Gess 5 views 0 comments 0 points Started by Walter L Gess Payables, Payments & Cash Management
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Error message displayed when trying to add CLA value in request a position change transactionSummary: Request a position change: When trying to add a CLA value from the drop-down list, and when we submit the position seeing below error message Applying List bind…
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otbi is fetching the amount details for only USD currencies not for all currenciesotbi is fetching the amount details for only USD currencies not for all currencies do we need to enable any profile options, apart from USD we are unable to get the amou…Akhila.Allagadda 52 views 8 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Not able to move job application status to "Rejected by Employer" in New phase by HDLSummary: I am trying to move Candidate job application status to "Rejected by Employer" in New phase by Using CandidateJobApplication. dat but getting below error - The …Rahul.bg.Sharma-Oracle 86 views 2 comments 0 points Most recent by User_W3GOC Recruiting, Opportunity Marketplace
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Reslot task stuck in "Created" statusSummary: Reslotting workbench reslot task Content (please ensure you mask any confidential information): We are creating reslot task using newly released reconcillation …Anish Chandran ACN 32 views 7 comments 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management -
AI Agent for Candidate Experience Career Coach AI Agent: Best Use Cases and PromptsWe are deploying the ORC Career Coach AI Agent. What are the best methods and prompts to get complex, detailed guidance, rather than just simple summarization of the can…Adarsrs-Oracle 13 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Recruiting, Opportunity Marketplace
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How to Add Comments on Webclock LayoutSummary: How to add comments to Web Clock Layout and make them mandatory when entering the timecard. -
What is the privilege for netting Role customizationSummary: Hi, The user intends to customize the AP/AR Netting role with minimal privileges. Specifically, the requirement is to enable the user to perform AP/AR Netting a…
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How to split the subscription product based on Quantity?Summary: Hi Is there any way to split the Product based on quantity received on an order line from Fusion Order Management into separate product lines in Fusion Subscrip…
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Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
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how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask …
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HRX-1560253Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCSSummary: Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCS and the reporting file name is CISCO ICP CONFIRMED MATCH. There were no problems up t…
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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Has anyone successfully used inventory properties in message scenarios to set an activity propertyWe need to validate that inventory items have been added to activities after creation and would like to use a filter highlight activities that have missing inventory doe…
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error adding add adhoc bill lineSummary: ERROR:Cannot Invoke "Java.Sql.Date.toLocaleDate()"because "InvoiceDate" is null Content (please ensure you mask any confidential information): Version (include …Akhila.Allagadda 12 views 4 comments 0 points Most recent by Akhila.Allagadda Subscription Management
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What is the privileges name or code for extract supply sources ess job in planningSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…Prakash_Senior Associate 17 views 2 comments 0 points Most recent by Prakash_Senior Associate Supply Chain Planning and Collaboration
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BI Publisher Bursting Email Sent Even When Report Has No DataHi Oracle Support, Bursting emails are being sent even when the report output is empty. How can we prevent emails from being sent when there is no data?Gulab_Ansari 12 views 1 comment 0 points Most recent by VenkatesanR-Oracle Reporting and Analytics for ERP
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 387 views 3 comments 0 points Most recent by User_EOLBV Payables, Payments & Cash Management