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Discussion List
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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 37 views 4 comments 0 points Most recent by Kumara Swami Polisetti-Oracle Order Management -
Connecting Workiva Cloud Service with ERP Cloud for SEC ReportingSummary Would like to know if anybody has done this connection and how worksContent Hello, I'm trying to learn from somebody that already experienced how to connect Work…Patricia Gonzalez 58 views 5 comments 0 points Most recent by Sean Rogers Reporting and Analytics for ERP -
Learning Subject Area and Organisation Structure Reporting PerformanceSummary: Hi, we have an issue where trying to filter on Org Structure for Learning reporting results in the reports either timing out or taking 10+ minutes to run for a …Kevin Robertson 1 view 0 comments 0 points Most recent by Kevin Robertson Reporting and Analytics for HCM -
Maintenance and ProjectsSummary: Issues with Maintenance Work Order and Projects Content (required):Beginning some testing with Oracle Maintenance and using Project/tasks. Issued material to th…Jim Herrity SCI 152 views 4 comments 1 point Most recent by Natchirajan Shenbagamoorthy-75581 Maintenance -
DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali… -
Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 670 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management -
How to transfer balance of Plan A to Plan B on particular date in Fast Formula.Summary: Hi Folks, i need to transfer balance from one Plan A to Plan B on a particular date through adjustment. Please help me with the accrual formula for Plan B. Cont… -
Customisation of Expense Approval Workflow Notification using BIPSummary Issues persist even while following expense config document step by stepContent Hi,We are trying to implement customized expense approval workflow notifications … -
Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
Alerts for line manager to approve time cardsSummary Alerts for line manager to approve time cardsContent HI Team We have a requirement that line manager needs to get a notification reminding them to approve time c…User_QQBIO 67 views 3 comments 0 points Most recent by Ariane Lamontagne-Montminy Workforce Management -
External learner accessSummary Providing external learners with access to LearningContent Hi all, Has anyone successfully built and implemented external learner access to Learning at all? My o… -
How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
ORA-20001: Formula * can't be executed because it isn't compiled.Summary Has anyone run into this error? The Fast Formula successfully compiles in the Fast Formulas work area, but I get this error.Content We're using a fast formula to… -
What is the limit on number of Valid Intersections(VIs) that can be maintained on EPM Planning??Summary: Currently there are around46k rows already in EPM for my client. As per the VI file shared recently, there areadditional 34k to be loaded. There would be a simi… -
How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent… -
23D Work Pattern Starting Point in Scheduling Hierarchy There is a new option called Work pattern .Summary: Work Pattern Starting Point in Scheduling Hierarchy There is a new option called Work pattern in the Schedule Hierarchy Start Point field in the absence type se… -
Get Reported Absence Hours from Time Card into Fast FormulaSummary Fetch Hours entered by employee against Absence Management Type in Time CardContent Hi Everyone, There is a need to fetch the Absence Management Type Hours enter…