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Discussion List
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We have a requirement to display FBDI Order Import validation/BIZ_ERROR messages in a custom BI PubSummary: Need to identify the Fusion tables/views that store Order Import validation errors and BIZ_ERROR messages displayed in the Import Sales Orders ESS job log, so t… -
Annual Employee HR Data Verification and Declaration Process in Oracle Fusion HCMVersion : 26A Dear Experts, Looking for your guidance on the following: We have a business requirement whereby all employees must review and validate their personal and … -
Tables of ESS/BIP jobs and their parameters in Oracle fusionSummary Please share the tables in which the parameters of the ESS and BIP Jobs submitted are saved.Content Please share the tables in which the ESS and BIP Jobs, and th…Roohi Syed 4.1K views 6 comments 0 points Most recent by SUDERSHAN PRASAD TIWARI Reporting and Analytics for ERP
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how to remove selected employees in formSummary: We are removing the employees dynamically from the form and it sholud be remove the data for selecting the employees. Content (please ensure you mask any confid…
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Which Oracle tables hold the Card Association Detail for Tax Calculation Cards?Content I want to build a data model of the Card Association and Card Association Detail for Tax Calculation Cards, but I cannot identify which Oracle tables hold this d…Audrey Delio-141727 670 views 9 comments 1 point Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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Unable to update and/or mark activities completeSummary: As of the 26A update, I am no longer able to mark attendance as complete, update my observation checklists, or update most activities except for "bypass complet…
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26B - Some learning assignments missing Actions issue will be fixed in patch?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…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some… -
You don't have access to this learning item - Government CageWe are part of the oracle government cage in the UK We have an example of a learner accessing learning assignments outside of the UK. They can access the learning tile a…
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Unable to get the fields in the Add Time Entry Data Source Filters custom expenditure type nameSummary: Hi All, I have created custom Table value set under Time and Labor value sets. We are referring custom value set Expenditure type name in Time Entry Layout Comp…
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…
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Displaying Position Entry Date and Position Exit Date in Positions Screen in OTBI or BI PublisherSummary: Has anyone been able to display Position Entry Date and Position Exit Date from the Incumbents region of Positions(Maintain Positions Actions) screen? Content (… -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 31 views 8 comments 0 points Most recent by SanjivKumar101 Order Management -
Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
How to set up the overtime time period for employees on a 9/80 scheduleSummary: Hi, Problem Statement : How to set up the overtime time period for employees on a 9/80 schedule. Details: This set of employees work in the below fashion in the…ShakthiHegde 91 views 4 comments 0 points Most recent by Jon Humann Payroll and Global Payroll Interface (GPI)