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Discussion List
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Download Oracle Pages/Content to Apple GoodnotesSummary: Download Oracle Pages/Content to Apple Goodnotes Our chief would like to download Oracle pages to Goodnotes, and unlike OneNote the content is not getting downl… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi…
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Auto Approve in BPM still continues to other approval rulesSummary: Hi, In BPM Worklist, is there a way to stop further rule evaluation after Auto Approve?I have a Super Admin rule that auto approves, but other rules still execu…Rabie Ayyad 22 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track…
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System Limitations for Non-Workers in Oracle Finance, Procurement and HCMSummary: System Limitations for Non-Workers in Oracle Finance, Procurement and HCM Content (please ensure you mask any confidential information): This topic has been dis…
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Need to change the Grade Step of employees through HDLSummary: During Annual Grade step progression action the Grade step of 20 employees where not updated. We need to change the Grade step along with the action in the empl…Silpa Sathyan Poyyara 92 views 4 comments 0 points Most recent by Adrian Betchette HCM Data Loader (HDL) -
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo…
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How to create view only access custom role for manage data access page?Summary: I need to have view only access for manage data access for users page without having access to create, authorize data access, revoke data access. Content (pleas…Yashaswini Salgundi 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to publish a budget or apply a model for budgetReceiving this error trying to apply a model: "The budget isn't currently editable. Try to apply the model later. (CMP-1005570)" I have noticed a few posts on her mentio…
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Unable to consume ICP data from ARCs into the FCCS applicationSummary: Unable to consume ICP data from ARCs into the FCCS application. Content (please ensure you mask any confidential information): Hi Team, We are unable to consume…User_IB683 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Failed Transaction Error Description and Resolution -HRC_CONSOLE_FAULT_DETAILS_B Proper JoinSummary: Hi Team,I have a requirement to extract data from the Transaction Console for failed transactions. Specifically, I need to capture the error description and err…
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Compact SKUSummary: Hi, I want to configurate WMS to help me compact SKU. Content (please ensure you mask any confidential information): Exaple, we have 10 units SKU A1 in location…Amalia Montalva 13 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Absence integration with OTLHello All, We are facing an issue while creating Absence Time Type in Multiple attribute time card fields with Payroll and Projects. While updating the time card field h…
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS?B.Bhandari 29 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ICP not available on the Offer pageSummary: ICP not available on the Offer page Content (required): We have configured an ICP and actions "Manage Individual Compensation" and "Administer Individual Compen… -
Supplier Site Assignment FBDI error: FLEX-CANT FIND SEGMENTSHi Team, Even though I don’t encounter any issues with the accounts when defining them manually, I still receive this error while trying FBDI; "FLEX-CANT FIND SEGMENTS{R…
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Requirement to change currency, would like to understand the complete data impact of the same.Summary: We have a requirement to change the Currency, as per the Source FX Rates file in the Application, Would like to understand the data impact because of this. Cont…Subramani 27 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Roadmap for User Status & Transitions in Redwood ContractsSummary: Roadmap for User Status & Transitions in Redwood Contracts Content (please ensure you mask any confidential information): We are planning our migration to the R…
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How to trigger mass submit and approve process in Time and Labor without triggering notificationSummary: We have a requirement to schedule "mass submit and approve process" in Time and Labor without triggering notification. However, if we disable Notification optio… -
Manage Personal Contributions task use casesSummary: Content (please ensure you mask any confidential information): Hello experts, I noticed that the employee have available the Manage Personal Contributions task.… -
Logs for Progression Rule is not coming in the log file for 'Run Grade Step Progression'.We are trying to achieve the logs using the formula type 'Participation and Rate Eligibility' by adding it on the Progression Rule. We are running the schedule process '…
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Redwood : Default Worker Type as “Employees” in Talent Review Meeting Add CriteriaSummary: In the Talent Review Meeting setup, when adding participants using the “Add Criteria” option under Meeting Review Population, we select a Worker Type. Is there … -
How to display USD value amount separately for the non USD(Currency) Opportunity recordSummary: Opportunity will be created using "INR" currency and Amount value will be displayed based on this currency setup. We have a requirement to display USD Amount va…
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How to configure Duplicate check1-Please provide step to configure duplicate check automatically? How it works in system 2-Please suggest how to manual duplicate check works. 3-Please suggest what is d…
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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Matching with Future transactionsSummary: Content (please ensure you mask any confidential information): Hi We are facing below issue. Bank statement uploaded for current month, has a reconciliation ref…Lakshani 5 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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GeographyInterface Perú DEV2When loading Peru’s geography data into the DEV2 environment using an CSV file, the information from the ‘IdentifierValue’ column was not populated, as shown in the imag…