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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 22 views 4 comments 3 points Most recent by Shaik Azeez Reporting and Analytics for ERP -
In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
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How to migrate Custom Object from one instance to another?Summary: We have a custom object in source instance to store AR related details and now we have to migrate that particular object to target instance. Is there way to mig…Saloni Kumari 33 views 4 comments 0 points Most recent by Mullamuri Mallikharjuna Rao-Support-Oracle Sales
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The Validate Data button can't be clicked when bulk uploading contracts.Hello, I'm trying to bulk upload relationships between sales contracts. While executing the import flow for Contract, I can't see or click the "Validate Data" button. Th…Valentina Talani-Oracle 21 views 1 comment 0 points Most recent by Angel Tripp - Support-Oracle Enterprise Contracts -
I want to check the status "Requesting quotation" on the purchase requisition screenSummary: I am using the purchasing module. When I create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on the pu…
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updating merge customer contacts not working "crmService/FoundationPartiesPersonService "We recently completed the merge of customer contacts, which processed successfully with a 200 OK status for bulk customer contact records. However, upon reviewing the re…
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Get List of Sales Order from OM on Specific Hold Using Rest /SOAPIs there any rest API /Soap API in OM which gives Details of All Sales Order on Hold ? For Eg: Get List of Sales Order on Credit Hold .
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How to Find a Custom Page Privilege and add to a Custom role assigned to specific usersSummary: We have created a Custom Application Page with Sandbox (Application Composer). User is able to access this custom page only when standard role Custom Objects Ad…
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…
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Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…George Simon 1094 61 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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How to change "Resouce Name" format in [Manage Resources]Dear experts, I would like to change "Resouce Name" format in [Manage Resources]. Now, "Resource Name" consists by Last Name → First Name like an attached file. I'd like…kazuhisa.yamagata-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How many days notifications under 'Created by me' get displayed?Summary: Could you please let us know how many days notifications under 'Created by me' get displayed? We can see the one which go created a week ago at max. However, we…Lavanyaa Damodaran 21 views 0 comments 0 points Started by Lavanyaa Damodaran Reporting and Analytics for ERP
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how to hide option to make home email primary from Me->Contact infoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Snehal kate 31 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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customer hierarchy not reflecting.Summary: Hi, We have created one customer Hierarchy where once customer is parent and another is child. We have created transactions for both but when we run the report …
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We have a requirement to store email addresses in the Global or Context DFF with email validationSummary: We have a requirement to store email addresses in the Global or Context DFF. Could you please guide us on how to implement email validation, such as ensuring th…
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 23 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
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In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
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How to load more than 7 pattern details using Work Pattern HSDL templateSummary: Hi, I am trying to load Work Pattern using HSDL template which is available in the Work Schedule page. I can only enter 7 pattern details for a specific pattern…Taheen 11 views 3 comments 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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What access/privilege(s) is/are needed for CRM REST APIs?Summary: Access/privilege(s) is/are needed for CRM REST APIs Content (please ensure you mask any confidential information): Hi, We need privileges to run the below APIs.… -
Migrated AR report returning an error which has DFFsSummary: I have migrated 3 AR OTBI reports from one instance to another and earlier I was not able to find those DFFs in OTBI though it was configured but post running t…Rahul Kumar Gupta.-Oracle 1 view 0 comments 0 points Started by Rahul Kumar Gupta.-Oracle Reporting and Analytics for ERP -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a …
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Manage receivables document sequencing - "Audit" functionalityHi, We have recently received a question from business to explain what exactly "Audit" field in task "Manage Receivables Document Sequences" means for users if it will b…
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Auditing of changes done via 'Manage Transactions'Hi Team, Could you please suggest if there is any auditing available for the changes done to AR transactions via 'Manage Transactions'.? Thanks, Palak SinghSINGH PALAK 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections