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Discussion List
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple… -
System.AgentInitiation Error: JSONObject cannot be cast to String when passing CustomFieldsHi everyone, I’m facing a persistent issue when attempting to hand off a conversation to a live agent using the System.AgentInitiation component. I’m following the offic…
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting AutonomySummary: 26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting Autonomy Content (please ensure you mask any confidential information): We need cl…Stefano Di Nolfo 42 views 3 comments 1 point Most recent by Mike Eastwick-Oracle Transportation Management -
Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Payment File Register as Email attachmentDuring a payment process in Oracle Cloud, 2 PDFs are generated. Payment Process Request Status Report and Payment File Register. As per the current logic, when a payment…AMS SS 23 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio…
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract rSummary: Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract role using HCM Data Loader in a single file. Content (please …
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Preferred Names to be displayedSummary: Hi All, The customer requirement is that they need to have preferred names to be displayed as Display name in Connections, Personal Info name and in the HCM log…Dhilipkumaar-Oracle 21 views 3 comments 0 points Most recent by Akshay Aiyer Human Capital Management -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How can we hide quick actions from Global Search?Hi everyone, I have a question. For the “Employment Contracts” action, we hid the quick actions that redirect to the Responsive page. However, when we search for the act…Jole Quirino 11 views 1 comment 0 points Most recent by Dhinakaran Venugopal Human Capital Management
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Clear aged items from cash managementClear aged items from cash management During the implementation phase, the business performed Cash Management reconciliations outside of Oracle. Subsequently, the bank s…steephen Manoharan 2 views 0 comments 2 points Started by steephen Manoharan Payables, Payments & Cash Management
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Questions regarding 25D feature: Automated Tax Registration Number Validation for SuppliersSummary: Questions regarding the 25D feature: Automated Tax Registration Number Validation for Suppliers Content (please ensure you mask any confidential information): I… -
Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 21 views 5 comments 0 points Most recent by Akash Chaurasia Fusion Applications Administration
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 11 views 3 comments 0 points Most recent by Elena Tudor Receivables & Collections
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 1 view 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…