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Discussion List
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Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…Marina Dorfman-Oracle 32 views 2 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany -
How to upload DFF in Position using HDL?Summary: We configured DFF in position using the flex field code PER_POSITIONS_DFF. I would like to bulk upload into these fields. Any idea how I can create a hdl templa…
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Payment's Journal not available in clearing account reconciliationSummary: Payment's Journal not available in clearing account reconciliation Content (please ensure you mask any confidential information): We are trying to manual/automa…
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Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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Expenses AUDIT % -Is it really not possible to use this feature without same timestampIs it really not possible to use this whitout same timestamp? We got this answer down under , and think in what situation does approveres, approve at the same time? The …
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For ICP to create a approval.Need guidance to achieve the requirementFor ICP to create a approval where if ICP initiate a perticular plan by the Compensation manager then approval needs to flow through one user and then the person who wil…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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Assignment fields not visible when correcting future dated assignment changes.Summary: Great day! We'd like to correct an employee's record after an update was not saved in Dev8. The update was future dated and we are only seeing part of the Assig…
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can we enable "Payment Terms" editable at Supplier Profile from Supplier PortalSummary: Hi, We have requirement that Supplier should allow to add payment terms from Manage Profile option in Supplier Portal. Is this feasible? If yes then how to achi…
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Absence Type - Action on BPM transaction expiryWe have multistep approvals setup. We noticed that the approval/reject happens to the task and not to the approval step. Is there a way to configure the system to have t… -
Upload Image in Financial Reporting CenterSummary: Upload Image in Financial Reporting Center Content (please ensure you mask any confidential information): Hi, How to upload the image such as logo into FRS and …
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Unable to prepopulate values of Contact name, Channel Type and Direction field on Mobile appWe are unable to prepopulate the values of contact name, channel type and direction field on mobile app as mobile app does not have access to objects like Interactions. …
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Getting Project_ID instead of Payroll Time Type Name in Request Time ChangeHi Team, While accessing the Request Time Changes page, the Project_ID (attribute_number4) is getting displayed instead of Name. Has anyone encountered such issue? Thank… -
Can we use 'Attribute-Based Planning' attribute as Dimension in Planning TableSummary: We have defined new attributes using 21C new feature Attribute-Based planning and performed Demand-Supply pegging based in Attributes. Question: Can we use this…Ramesh Choudhary 56 views 5 comments 0 points Most recent by Parag Dabre Supply Chain Planning and Collaboration -
Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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How to use packages in creating and updating Absence TypesSummary: We would like to use packages to create and update Absence Types efficiently. Is this possible? What are the steps and methods to use packages for Absence Types…
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DFF VALUE AS INPUT PARAMETER IN GLOBAL ABSENCE CONVERSION FAST FORMULASummary: DFF VALUE AS INPUT PARAMETER IN GLOBAL ABSENCE CONVERSION FAST FORMULA Content (please ensure you mask any confidential information): Version (include the versi…Sasikumar Shanmugam 4 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Workforce Management -
Netting errorSummary:Error message:The remittance bank account ID takes precedence over the remittance bank account name and number. A document sequence doesn't exist for the current…
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How to customise Requisition Approval E-Mail ReportSummary: We customized the “Requisition Approval E-Mail Report” to display the supplier name in the purchase requisition approval email and in the notification content. … -
Unable to write a script on Interaction object in Oracle sales Mobile AppWe have a functionality set the field Channel Type to Phone on Interaction Object in mobile app. We have tried to write the script on app composer since scripts cannot b…
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How to change look and feel of Question textboxSummary: How to change look and feel of Question textbox Content (please ensure you mask any confidential information): I want to change the look and feel of Question te…SUDIPTA KODALI 18 views 1 comment 2 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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Internal Candidate not moving from Offer-Accepted to HR stateAn internal candidate accepted her offer for a requisition but remains stuck in the Offer – Accepted phase/state. Recruiters attempted to manually move her to HR Process…Pooja Sherin E 10 views 0 comments 0 points Started by Pooja Sherin E Recruiting, Opportunity Marketplace
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 109 views 4 comments 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version… -
Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…HarikumarSubramanian 19 views 0 comments 0 points Started by HarikumarSubramanian Self Service Procurement
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how to restrict generate real time statements process results to the users who ran itSummary: we have an issue with the user able to see other's scheduled output under Generate Real Time Statements. The employee does not have access to worksheet using pr…
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CMK suppliers with multiple sitesSummary: We are implementing e-invoicing in Belgium and are having an issue with suppliers that have multiple sites. Content (please ensure you mask any confidential inf…Paolo S 12 views 1 comment 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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Handling Demand Plan Dynamic PDS table in custom BI reportSummary: Handling Demand Plan Dynamic PDS table in custom BI report Content (please ensure you mask any confidential information): Hi Team, We are building custom BI rep…Sarathkumar Palanisamy 67 views 5 comments 1 point Most recent by Awal M. Supply Chain Planning and Collaboration
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 22 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement