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Discussion List
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Insufficient BIP privileges to run queries that fetch logs for an issue in Fusion Recruiting CloudWhen the queries that fetch Recruitment Content Library Notification Details and Email Message Content and Delivery Status details are run on BIP in order to collect log…Rohan Kulkarni-Oracle 1 view 0 comments 0 points Started by Rohan Kulkarni-Oracle BI Publisher Learning Center -
ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Purchasing -
Configure error message if end date is a date before the start dateSummary: Currently in oracle, we are able to enter an end date which is earlier than the start date. Content (please ensure you mask any confidential information): How c…Honisha Rajnat 12 views 2 comments 0 points Most recent by Honisha Rajnat Payables, Payments & Cash Management
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Needs to change payment priority for paid Invoices in AP and the payment should not get any impactCan we change the payment priority for Paid Invoices in AP. Navigation: Invoices>Manage Invoices>Manage Installments>Payment Priority. Any response/guidance/document wou…Prabhakar T-Oracle 42 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Need to identify the IP addresses used to transmit payment files and retrieve statementsSummary: With the new Cloud Console implementation Oracle has updated their ip addresses and provided a long list of allowed addresses. We need to identify which ones ar…Holly Wells 31 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to get backdated Leave balance Data in OTBIWe have a requirement to get the Leave Balance of a particular Absence Plan on a particular date in OTBI, when we configure this , when we check it for backdate we still…
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What value can be set in Invoice Line data set “INV_LINES_DS_V2” without impacting performanceApprover Is Unable To View POET Information while approving the Invoice. Oracle suggested that the data set that has to be modified is “INV_LINES_DS_V2” and the modifica…Manoj Yadav 41 views 4 comments 0 points Most recent by Manoj Yadav Payables, Payments & Cash Management -
Open Content Server PDF in new TabHi All, We have uploaded a pdf on content server and added the to in Announcement. When we are clicking the link in announcement, it is opening the PDF in same tab but o…Mohammad Shahbaz 21 views 1 comment 1 point Most recent by Mohammad Shahbaz Fusion Applications Administration -
How Oracle Charges a Customer after implements ERP CloudHope Oracle charges with respect to each privilege basis as well as user basis Hope privilege based charges are only for Production Hope non prod are charged by per user…Kishorehhappy 11 views 1 comment 1 point Most recent by Yvonne Park-Oracle Fusion Applications Administration
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when we click on Manage departments we receive error as Unable to retrieve content.when we click on Setup Maintenance→Manage departments we receive error
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How to find out the modules implementedVersion - Oracle Fusion Cloud 24A (11.13.24.01.0) - How to find out the modules implemented ? Currently we have SAAS only Access.User_ZM8D9 24 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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What are the steps to setup a Fusion SaaS environment(Database and application)?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joseph-Nzioka-Oracle 21 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Error approving timecardsApprovers are receiving an error when approving (already approved) timecards Error message: Ruleset did not return any results. exception description. Reconfigure the co…
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Does have any REST/ SOAP API's to create user in EBS R12.1.3 from CloudHello Team, We would like to know does have any REST/SOAP API's to create user and assign the responsibility to that user in EBS R12.1.3 from Fusion Cloud. Please let us…Poodu 11 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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What is the functionality for automatic renaming flex field.Dear All , In the person management page, there is a dropdown to select the context value. When I select the ‘Employee No’ option, the below flex field will be automatic…Charuka Wijethunge 41 views 1 comment 3 points Most recent by John T-Oracle Human Capital Management
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Disaster Recovery operation on Oracle Fusion Cloud instanceSummary: 1. From where we can get DR instance details of Oracle fusion cloud 2. When DR switchover/failover and switchback/failback happens. Do we get any notification b…Pradnya Bhosale 233 views 5 comments 1 point Most recent by User_4OVHW Fusion Applications Administration
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Discount fields are not available on PO EDit LIne UIHi Team, Discount fields are not available on PO EDit LIne UI. provide any solution Thanks, Chinna
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How can we add Images in the Supplier Portal ?In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a Check in …
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Flag "Negotieted" doesn't work in SandboxesHi, I am facing the following issue, I need to enable the flag "Negotieted" under "Currency" when creating a Purchase Requisitionin the environment "https://eiiv-dev5.fa…Michele Magni 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Event Tables Not carrying out the data from PROD to TEST on P2T RefreshSummary: On our recent P2T refresh the below event tables not carrying the data from PROD to the TEST environment. Please provide if there is any doc or reason for this.…Rengaraj G 21 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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How to use multiple balancing segments in an retainage invoice?Currently we have an option to provide only one Retainage account in the Payable common Options. The requirement is to have the retainage account split according to the …Shivmoorthy Sivaraman 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to Blank out a fusion instanceSummary: We have a requirement to blank out a fusion environment. Could you please let us know the process? Content (please ensure you mask any confidential information)…Kiran Kumar Sahu 23 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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How to remove display sequence values in BulkHi, 1.Is there a way we can delete and upload lookup code values in Bulk, something similar to upload values in Manage Mapping sets? 2 If the above is not possible then …SaurabhIRD 21 views 3 comments 0 points Most recent by SaurabhIRD Fusion Applications Administration
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Cannot view terminated employee in person managementWhen an employee terminated and joined to another LE. A user who have HR view access for previous LE, tries to search that terminated employee in person management. But …Charuka Wijethunge 32 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Need HDL to load screening packages in candidate job application.We have a requirement to generate HDL load for job application with screening packages to override some specific background screening packages on the integration.
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Exclude CEO from approval cycleAppreciate your assistance to guide us in the below issue. We need to exclude specific employee "CEO" from the approval chain in the management hierarchy. We have tried …
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trying to run the process "Carry Forward Purchase Order Budgetary Control Balances"Dear all, I am trying to rung the process Carry Forward Purchase Order Budgetary Control Balances. but the purchase orders are not carrying forward and the systems gives…
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User interface textHi all, We are trying to change a phrase in the career site with the tool "User Interface Text". But when we tried to change the phrase, the tools didn't works in Italia…lpacciolla 31 views 6 comments 0 points Most recent by lpacciolla Fusion Applications Administration