Setup
Discussion List
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 762 views 14 comments 0 points Most recent by Mohammad Albaw Human Capital Management -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Can we set up Reports to be listed under Favorites in EPM PlanningSummary: We have some reports that are run frequently, checking to see if they can set as favorites in EPM Planning Content (please ensure you mask any confidential info…Ravindra Konchada 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Approve button does not route to approval page and sends new emailSummary: Approve button does not route to approval page and sends new email Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue…Parag Hiremath 12 views 5 comments 0 points Most recent by Ganesan Mathialagan Human Capital Management -
Tentative date for availability of Operational Modeling moduleSummary: The Customer Journey 26.06 (roadmap) has Operational Modeling under "upcoming" section which was under "Future" in past. Is there a tentative month/year on when… -
Error RUL‑05717: Identifier “Worker’s Current Assignment Supervisor.Position Code” Is Not Valid HereSummary: Hello Experts, I am working on recreating the Termination approval rule after moving from V2 to V3, but I am getting the error message:“RUL‑05717: The identifie…Mohammad Afghanul 51 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment … -
Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc…
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Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…Kat Estavillo 13 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Review the Line Details and the Line Delivery and Billing Details pages to find errors.Summary: Hello Experts We have completed all setups for the new Business Unit. We created a Punchout Requisition using the newly created Business Unit and the newly crea…
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Generate Document Error : [000885] You do not have rights to access this resource.Summary: We have requirement to add Generate Document in Action for Shipment Transaction to get CI/HTS documents for a custom READ OBLY role. Steps followed as below: Ad…Venkata Lakshmi Thota 54 views 11 comments 0 points Most recent by Bilas-Sarkar-Oracle Global Trade Management
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Contact approval rule is not populating ContactTypeContent (please ensure you mask any confidential information): Our costumer needs an approval rule that trigger when certain contac types are added or edited, and for ev…
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Too Many Objects Match the Primary Key while adding Document RecordSummary: Too Many Objects Match the Primary Key while adding Document Record Content (please ensure you mask any confidential information): Hi All, Greetings! We have be…
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Approve button on email notification does not workSummary: Approve button on email notification does not work Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue is about the ap…