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Discussion List
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Achieve setting up different cost methods based on the item category attached at the inv orgSummary: is there a way where we can setup different cost methods based on the item category attached at the inv org (Finished Good - std costing, all other items - Avg … -
Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Redwood-Rehire an employee- Submit error message - Couldn't submit the Create Work RelationshipRedwood-Rehire an employee- Submit error message - Couldn't submit the Create Work Relationship process. My Client Group - When we are rehiring the terminating employee …fareed basha123 13 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …Bo Tøpgaard 899 views 4 comments 1 point Most recent by Matt Lennon - Terillium Receivables & Collections
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Moved: Operator contains for match type rulesThis discussion has been moved.Tim Gaumont-Oracle 1 view 0 comments 0 points Started by Tim Gaumont-Oracle Payables, Payments & Cash Management -
Cannot select attributes from 2 different folders in same Subject AreaSummary: I select "- Negotiation Header Detail"."Negotiation Number" and "- Supplier List Detail"."Trading Partner Id", 2 columns from same Subject Area and 2 different … -
View-Only access to Absence Records and Absence Cases under Person ManagementSummary: Hi experts, We have a request for granting view-only access to both the Absence records and Absence Cases under the Person Management page. I found this: https:…
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Subject Area 'Sourcing - Supplier Negotiations Real Time' Supplier Name absentSummary: A supplier negotiation has 5 invited suppliers listed under the section Suppliers. The indicator 'Restrict to invited suppliers flag' is YES. We would like to p…VDM_IM 34 views 3 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Can the Job Requisition Submission Warning Phrasing be updated?When submitting a Job Requisition, the below warning is displayed. Is it possible to update the phrasing of this Warning to make it more clear of the impacts of submissi…
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Suggestion Needed: Removal of special characters at the XSL template level for Payment OutboundsHi Oracle Cloud Community, I hope this message finds you well. We are working on a project where our client requires payment outbound files generated in oracle cloud whi…Subhranil Maitra 41 views 1 comment 1 point Most recent by G-Balaji Payables, Payments & Cash Management
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Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 101 views 3 comments 0 points Most recent by User_SYJOG Payables, Payments & Cash Management -
Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 57 views 13 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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FscmTopModelAM.FinVrmRRSharedPublicModelAM.PerfObligationLinDistsPVO- Duplicates for primary keyACTUAL BEHAVIOR Running BICC extract to extract information from PVO FscmTopModelAM.FinVrmRRSharedPublicModelAM.PerfObligationLinDistsPVO in BICC. PERFOBLIGATIONLINEDIST…Prabhjeet Kaur 60 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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we have requirement item import map load in UCM server and integration team take the file and loadSummary: we have requirement item import map load in UCM server and integration team take the file and load in oracle cloud Content (please ensure you mask any confident…Pramod Parida 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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PO Receipt lines not showing in order in Orders to receiveSummary: Redwood self service receiving. PO Lines are out of order. Content (please ensure you mask any confidential information): We have users reporting that their po … -
Title: Issue with Person Header Page Properties in Redwood 25D – Person Number Not DisplayingSummary: We are implementing the new Redwood 25D feature that allows configuring Person Header Page Properties to display additional person attributes in page headers ac… -
SCM INT Process Work Order Details (ASN) Oracle to Third PartySummary: outbound integration report from Oracle to Third Party Content (please ensure you mask any confidential information): Hi Team, Need information on creating outb…cvidhya 6 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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SLA for Transfer asset to another book Across LedgerHi We are testing transfer of asset for one asset book to another asset book in different ledger. We have successfully completed transfer of asset with Net Book Value me…
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HOW TO CALCULATE GRAND TOTAL OF LINE VALUES IN MY RECEIVING PAGE ON ORACLE FUSIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amaka 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 22 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
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procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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Getting an error when trying to use "Apply with Indeed"; error- Invalid clientSummary: We are trying to import the profile from Indeed using 'Apply with Indeed' from external career site but not able to proceed further. We registered the applicati…Praneeth K 42 views 3 comments 0 points Most recent by Aimee Young Recruiting, Opportunity Marketplace -
cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…
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Why is that we have to use Rest API for Oracle Learning Cloud data load instead of HDLSummary: Why is that we have to use Rest API for Oracle Learning cloud data load instead of HDL Content (please ensure you mask any confidential information): Version (i…
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No Administrator left in accountSummary: My account does not contain any Administrator. Live Support cannot help. Is there any Oracle Support guy here who can add the only user back to the Administrato…
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Payment template informationSummary: Looking for a SQL query that will give me all the information selected on our payment templates rather than returning 'Specify' or 'All' ie indicating which pay…Clare Farris 28 views 4 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Apply with indeed not workingSummary: unable to apply using "apply with indeed" Content (required): There is an error showing when I tried to apply via indeed "Invalid request - Invalid redirect uri…JK Plarisan 183 views 6 comments 0 points Most recent by Aimee Young Recruiting, Opportunity Marketplace