Tip
Discussion List
-
GET REST API For Installed Base AssetsSummary: We are calling GET multiple assets API from the CRM pillar crmRestApi/resources/11.13.18.05/assets, but it is not returning any output. Then did some research o…Sam Samaddar 63 views 3 comments 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
IPM Events | Assigning overlapping events to a single calendarSummary: I am currently evaluating the use of Predictive Planning in PBCS based on a prototype that forecasts sales for the next 12 months using A#Sales, C1#Product Spli… -
Learning : Specializations costs are not visible in the learning programSummary: When we have specialization assignments, the costs do not appear in the training program. However, we know that specialization activities are training programs …
-
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
-
Requirement to send Supplier Qualification Reminders?Summary: We have a Requirement to send Supplier Qualification Reminders prior and after the qualification expires? Notification need to send for Suppliers and the Intern…Janitha Perera 9 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
-
Token for Proposed Start Date for Recruiting Content LibrarySummary: Hi, We are trying to create a Automated Job Application Notification to automatically send welcome email to candidate when they are moved to HR Phase, we need t…WaseemAkhter 9 views 1 comment 1 point Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
-
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…
-
Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Replenishment Plan Run errorHello everyone, We are in a new implementation cycle and the Replenishment plan is not running when we attach demand plan as the demand schedule. We have ensured that th…Thushara Unnikrishnan 17 views 2 comments 0 points Most recent by DipanjaliP Supply Chain Planning and Collaboration
-
Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp…
-
Can I get a list of all quick actions available to the HCM Data Security Assistant?Is there a maintained list, a report, or a query I can run in OTBI or any other tool that will show all quick actions for the groups in HR like Employment, Compensation,…
-
How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 25 views 4 comments 0 points Most recent by Juan Tomás Gauna General Ledger & Intercompany
-
Page Unresponsive When Adding Learners via Person Number ListIn the Oracle Learning Cloud (OLC) module, while uploading bulk learners using the Person Number List, I’m encountering a “Page Unresponsive” error. Steps : Navigate to:…
-
Cannot upgrade Free Tier to PAYG A1.Flex out of capacity in sa-saopaulo-1 for 3 daysHello, I'm facing two critical issues with my Free Tier account: Issue 1 - Cannot upgrade to Pay As You Go: Every time I try to upgrade via Billing > Upgrade and Manage …
-
Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 31 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 40 views 1 comment 0 points Most recent by Janitha Perera Supplier Qualification Management
-
Safety Stock Formula for Inventory Optimization Plan 26CSummary: Safety Stock Formula for Inventory Optimization Plan 26C Content (please ensure you mask any confidential information): Safety Stock Formula for Inventory Optim…Santhoshkumar_097 19 views 0 comments 0 points Started by Santhoshkumar_097 Supply Chain Planning and Collaboration
-
How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
-
how do I use service mapping to send data from a requisition to a transfer order?looking for as much details as we can find -
Prevent Manual PR/PO Pegging to Standard Sales Orders in Supply PlanningSummary: In our business scenario, planners create manual PRs/POs in Procurement to anticipate special future demand. We need to exclude these specific PRs/POs from Supp…RakeshOracle-Oracle 20 views 3 comments 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration -
Identify the Last Child in an EDMCS HierarchySummary:I have a hierarchy in EDMCS where multiple child nodes exist under the same parent. How we can identify which child node is the last one in the hierarchy. Is the…
-
Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Jun 2026 - Agentic Assistants, Multicurrency with Transaction …Tim Gaumont-Oracle 7.1K views 15 comments 13 points Most recent by User_M95BU Account Reconciliation -
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…Piyush Singh-Oracle 2.2K views 17 comments 11 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management -
Purging and archiving master and transactional dataHi Expert, Anyone could advise how to purge or perform data archiving in Oracle Cloud, this action to prevent huge amount of unnecesary data that may causing slow perfor…KRISNAARI 53 views 3 comments 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
-
Vertex Changing to USOPTESummary: Vertex Changing to USOPTE Content (please ensure you mask any confidential information): We are not using Payroll module completely and before USOPTE is introdu…Mike_McGrath 17 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Activate Direct Apply with LinkedIn Apply ConnectHere is a video walking through the steps to activate Direct Apply with LinkedIn Apply Connect related to the What's New https://docs.oracle.com/en/cloud/saas/readiness/…Suresh Modi-Oracle 1.4K views 11 comments 11 points Most recent by Megan J Recruiting, Opportunity Marketplace
-
White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…Kelly Cooper-Oracle 522 views 8 comments 0 points Most recent by Jithendra-Oracle Inventory Management