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Discussion List
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RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 … -
25D: Create Requisitions from XML-Based Punchouts with Purchase Agreement References.Summary: We have a question related to 25D feature related to punchout. Create Requisitions from XML-Based Punchouts with Purchase Agreement References. Our customer use…Dora Kasireddi 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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pipeline file name that changes every monthSummary: my file in SFTP serveur is PBCSFILE_XXXX where XXXX changes every month (202508, 202509) is it possible to make this dynamic ? i tried with substitution variabl…
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Recruiter can't add assigneeSummary: After 25C upgrade we are seeing that the recruiter can't add assignees to the approval process if the Hiring Manager creates the requisition. We opened an Oracl…Chris Pomager-27736 79 views 9 comments 1 point Most recent by Soham kamble Recruiting, Opportunity Marketplace
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Error while running the 'Calculate accruals and balances'Hello, When run the 'Calculate Accruals' either at person level or through Scheduled process, getting the below error. now the balance calculation date field is blank. M…
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Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…
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OTBI reports for talent review doesn't work with custom objectsSummary: Content (please ensure you mask any confidential information): Hello experts, we created OTBI dashboards for talent review and we enabled filter by talent revie… -
AI-Driven Invoice Processing & Approval RecommendationsSummary: Hi all, can you please elaborate on this feature and also please confirm is this available Now? Content (please ensure you mask any confidential information): V…Tejaswimareedu 2 views 0 comments 0 points Started by Tejaswimareedu Payables, Payments & Cash Management
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How to add TextBox to Contract Close PopUp windowSummary: Dears, Is there anyway to add a Textbox flexfield to Contract Close PopUp window Your support is highly appreciated. Best Regards, Content (please ensure you ma…
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Duplicate ContactsSummary Is there an option to delete a contact from Person Managment?Content Hi! We have employes creating duplicate contacts all the time. We can delete the duplicate f… -
GL Journals available (Manual or spreadsheet) for Cash management ReconcilationSummary: We are using manual reconciliation process in CM module and need GL journals to route in Cash management module , we have followed note ID : 2373823.1 what else…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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possibility exists to restrict users to create 2 separate matched invoices against single PO receiptSummary: We wanted to confirm with Oracle if possibility exists to restrict users to create 2 separate matched invoices against a single PO receipt. As an example, there…kumar ravi-Oracle 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Preference field in Procurement Requisition RSSP not populating correctlyInstead of populating with user preference field that have been updated and saved in the self-service procurement form, it defaults to the users HR cost code. Does anyon…Alexander Duncombe-Jones 21 views 6 comments 0 points Most recent by Alexander Duncombe-Jones Self Service Procurement
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You must provide a valid UOM code for the memo line in the associated inventory organizationYou must provide a valid UOM code for the {MEMO_LINE} memo line in the associated inventory organization while PPM integrating to RMCS "Validate" job showing error in co…
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 6 views 0 comments 0 points Started by Christy Ouseph Irimpan-Oracle Supply Chain Orchestration -
Absence Plan Balance automation fails during Global Transfer across different LDGSummary: Let's say, employee undergoes a global transfer from Legal Employer (US) to Legal Employer (Brazil), the enrollment in the absence plan happens automatically du…
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I want to add text to the purchase request approval notification email.Summary:I want to add text to the purchase request approval notification email. Content (please ensure you mask any confidential information): I would like to add a note…Kaito Kusano-Oracle 6 views 0 comments 0 points Started by Kaito Kusano-Oracle Self Service Procurement
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Is there any consolidated excel available module wise listing all deep links till 25CSummary: Hi Team, Need the complete list of deep links available in oracle fusion till release 25C. Is there any document available for the same or is there a way we can…
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How to filter out Contg Worker in Analysis | Workforce Management-Absence Calendar Details Real TimeSummary: Subject Area: Workforce Management - Absence Calendar Details Real Time Question: How can I filter out/ not include Contingent Workers in Analysis ? System Pers… -
Double Completion Criteria for a task is not workingHi team I'm writing you because I enter two completion criteria for a task however they seem are not working. Do the completion criteria I added follow a AND logic or an… -
Create Mass Additions ADFDI has no [..] in the column header for those columns that can searchSummary: Customers are wondering why there are [..] in other modules ADFdi templates, for example, GL Journal ADFdi, AP Invoice ADFdi template, there are [..]. like GL C…
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VBS Hiding Save& SaveClose action button in add Absence pageSummary: In visual builder for Add Absence Page unable to see Save and SaveClose button under page properites. Content (please ensure you mask any confidential informati…
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How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
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How to handle mass uploading for Manage Interorganization ParametersSummary: Hi Experts, In our project, we have around 2,000 inventory organization. Thus we have to upload around 4million records for Interorganization Parameters. Using …Eisaku Seki-Oracle 12 views 2 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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Please provide Complete Prerequisites and Steps to Implement Punch out Catalog with AmazonHi, We have a client requirement to Implement Punch out catalog with Amazon. Please let us know the complete steps to Implement Punch out with Amazon in Oracle SSP and a…Vasu Gurunarayana Chinni 35 views 6 comments 1 point Most recent by Vasu Gurunarayana Chinni Self Service Procurement
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Unable to post the cancelled invoice in payable moduleHi, Facing the issue where the payable period is unable to close due to the below error message: error msg: AP_UNACCT_TRXS_EXISTS - Unaccounted Invoices and/or payments …
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Reassign Existing Reports on Redwood TerminateSummary: I am currently doing my final testing of Redwood Terminate (V3). Today I noticed something I didn't notice before 25C (but not 100% it changed). On the Info to … -
Discount Amount is going as separate line in AR interfcae LineSummary: Content (please ensure you mask any confidential information): Hello Expert OM sales order shows discount amount in Total Amount. When SO is awaiting billing, I…Ashish_Kumar 10 views 2 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management -
Can we use manage service mapping for other modules like Work Order to setup default value for DFF?There's a requirement that when submit work order request, transfer work center value to work order DFF automatically. Now I tried to use function 'manage service mappin…
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How to schedule one MR Report to multiple recipients in PlanningSummary: We want to deliver 12 MR reports to 12 different recipients and do not want to schedule them in advance. Instead, we prefer to trigger the delivery on an ad-hoc…