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Discussion List
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Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 2 views 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management -
How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How to change the subject line of the notification through BPMSummary: We have a requirement to change the title of the notification for the task : "ApprovePerformanceGoal" I have gone through the oracle documentation and gotten th…
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Has "Manage Negotiation Templates" been migrated to Redwood? 26C?Summary: I see that as of March 12 '26 Event, "Manage Negotiation Templates" in Redwood was slated for 26C release. But I do not see that listed explicitly in the 26C Re…
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Data source name in AL agent studio for ARC AL assistantSummary: As per link : https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/cgsad/establish_a_data_source_connection_in_ai_agent_studio.html da…
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Workforce Structures Minimum Search Characters not working in RedwoodSummary: Workforce Structures Minimum Search Characters not working in Redwood Content (please ensure you mask any confidential information): Hello Experts, we wanted to… -
How to exclude overlapping 'submitted' absence durations from a new absence calculation.Summary I want to exclude the duration of a submitted absence type from the duration of another absence type when they overlap. Content I have written a conversion fast …
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Does "Do Not Archive" Apply to Existing Completed Transactions?Summary: Could anyone confirm the following scenario? Suppose the archive retention period is currently set to 3 months, and there are completed transactions that are 1 …
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How to migrate roles and approval rules from Test POD to production POD.Summary: How to migrate roles and approval rules from Test POD to production POD. Content (please ensure you mask any confidential information): Hi, How to migrate custo…
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Besides Line Manager Approval, Replacement Employee(s) should be notifiedSummary: When an Employee records Absence, employee identifies his/her replacement(s) to carry out the duties. Besides Line Manager approval, this replacement employee(s…Srinivas Ramanadham 3 views 4 comments 0 points Most recent by Srinivas Ramanadham Workforce Management -
New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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How do you add a new field in GTM and spectacle(view), search icons right beside it?Summary: How do you add a new field, such as SHIPPER_LOCATION_ID, in GTM along with the corresponding Search and Spectacle(View) icons beside it? For example, if a value…Neha Dandge 37 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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How can we trigger a checklist task when an employee changes name for one legal entity?How can we have a checklist task trigger when an employee changes his/her name for a particular Legal Entity.
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 34 views 1 comment 1 point Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 209 views 11 comments 2 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
After Adding "Address Line 4" in the Address format, still the "Address Line 4" is not reflectingSummary: After Adding "Address Line 4" in the Address format, still the "Address Line 4" is not reflecting on the Contact info page for Philippines? How to attain the sa…
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You need to enter an absence date that's on a scheduled workday againSummary: You need to enter an absence date that's on a scheduled workday again Content (please ensure you mask any confidential information): Hi All, Greetings! We keep … -
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 12 views 7 comments 0 points Most recent by Puja Saha Payables, Payments & Cash Management
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cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…