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Discussion List
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Updating an employee cost code in bulkContent Hi, Is it possible via SQL or REST API to bulk update employee cost code information? In OTBI, the field is "Department_GL Cost Center Information"."Department_O… -
Can not update the item code in PIMSummary Can not update the item code in PIMContent Hi, After updating the Profile Option "EGP_UPDATEABLE_ITEM" to 'Yes' the item name is an editable field in PIM. thxUser_2025-01-31-00-04-57-100 39 views 1 comment 0 points Most recent by User_2025-02-03-16-14-21-445 Product Development -
Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D -
A report to get generated on daily basis containing details of IJPContent Hi Everyone, I am working on this requirement can someone help me to achieve this one. A report to get generated on daily basis containing details of IJP opened … -
Using events for Project BillingSummary Use events like milestones for project billing / payment managementContent Does anyone have documentation or how to document on how to set up events, enable for … -
BUG 28676233 - duplicate assignments and new entrants receiving learn contentSummary Duplicate assignments/new entrants not receiving learn contentContent Hi, Since implementing Learn, we have been unable to automatically assign learn content to …
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BI Publisher and Person FTESummary Having issues with FTE in work measures and UNITContent Hi All, I am writing a report and i need to bring back person FTE so i am bring back value and unit from …User_2025-01-29-21-02-12-466 88 views 4 comments 0 points Most recent by Rob F Reporting and Analytics for HCM -
More Cache related issues in Learn than across HCM and ERP?Summary Have other users experienced more cach related issues within Learn?Content Hi, As per the summary really, it feels (we are to keep a better log) that there are m…
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Error generating document in Excel when Exporting From OTBISummary Getting an error producing document in error in excel spread sheetContent Hi All, We have had an upgrade to OTBI over the weekend and now reports we run which is…User_2025-01-29-21-02-12-466 48 views 2 comments 0 points Most recent by Karen Waddell Reporting and Analytics for HCM -
Hide Operator (is LIKE (pattern match)) from dashboard promptSummary How to hide operator (is LIKE (pattern match)) appearing on Dashboard PromptContent Hi Experts, I have a requirement in my report to just show the heading and hi… -
Privilege/ Role needed to Cancel Requistions using ADFi spreadsheetContent What is the Privilege/ Role needed to Cancel Requistions using ADFi spreadsheet? Thanks Ramesh Version R13-18C -
Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Sql query is not workinkgContent Hi, trying to excute the following sql via BI publisher per support document: Doc ID 2187087.1 Select * from per_assignment_supervisors_f sup, per_all_people_f p…Gal Shani 70 views 8 comments 0 points Most recent by AshishERPCloud Reporting and Analytics for HCM -
User language session in PDF reportsSummary User language session in PDF reportsContent We are looking into using Response Tabulation report for communication to outer users. On abstract page this isn't a … -
HCM Cloud Talk Radio - Calendar Year 2018 US, Canada Oracle Cloud Payroll Year-end Program ReviewSummary HCM Cloud Talk Radio - Calendar Year 2018 US, Canada Oracle Cloud Payroll Year-end Program ReviewContent Have you started to plan for your Oracle Cloud Payroll e…Frank Cowell-Oracle 8 views 0 comments 0 points Most recent by Frank Cowell-Oracle Human Capital Management -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -… -
Need Account inquiry(Fund Availability) details Task or Report in Oracle ERP Cloud R13Summary Need Account inquiry(Fund Availability) details Task or Report in Oracle ERP Cloud R13Content Hello All Is there any Task to search (or) Report in oracle fusion …User_2025-02-03-21-33-20-159 55 views 2 comments 0 points Most recent by User_2025-02-03-21-33-20-159 Reporting and Analytics for ERP -
Is there a way to prevent copy paste of attachments on bid in a new round?Summary How can we prevent copy paste of attachments on bids in a new RFQ round.Content When we publish an RFQ supplier submits his bid with some attachments. After the … -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
Need Outstanding Purchase Order Details Report in oracle fusion R13Summary Need Outstanding Purchase Order Details Report in oracle fusion R13Content Hello All Is there any report in oracle fusion r13 to display outstanding purchase ord…User_2025-02-03-21-33-20-159 718 views 2 comments 1 point Most recent by User_2025-02-03-21-33-20-159 Reporting and Analytics for ERP -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 156 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement -
PO Encumbrance Journal DetailsSummary PO Encumbrance Journal DetailsContent Hello All I need script to extract PO encumbrance and related journal line details in oracle fusion. Required Columns in qu…User_2025-02-03-21-33-20-159 53 views 0 comments 0 points Most recent by User_2025-02-03-21-33-20-159 Reporting and Analytics for ERP -
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled… -
Trial Balance report ends in error and no report is generatedSummary Trial Balance report ends in error and no report is generatedContent Hi All We regularly run the Trial Balance report for the entire financial year from schedule…