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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 292 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management -
PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl…
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Sample HDL file to massively upload Payroll Element DefinitionSummary: Content (please ensure you mask any confidential information): Hello experts, do you have a Payroll Element Definition HDL file with sample value to share? Plea…Valerio Curzi 326 views 1 comment 0 points Most recent by MandeepGupta Payroll and Global Payroll Interface (GPI) -
Order Management Extension to copy Inventory Organization from Original Sales Order to RMASummary: Customer needs to copy warehouse information from the original sales order when creating a referenced RMA but we couldn't do it using pretransformation rules. I…
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Maintenance Cloud Roadmap 2025Summary: Can someone share the roadmap for next releases please (at least for 2025)? Content (please ensure you mask any confidential information): Version (include the … -
FA DIGITAL ASSISTANCE AND HCM SKILLS, CLONE OR EXTEND ???Summary: Hi all, I would like to know the best practices for working with digital assistance and skills. Is extending Digital Assistance and skills correct, or is the be…ernesto padin 11 views 1 comment 0 points Most recent by PoojaUmesh_GSC-Oracle Digital Assistant & Mobile -
Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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We ave invoking My tasks Workspace in to fusionSummary: We have invoked this url into fusion through sandbox so what it will do is it will open My tasks workspace into the fusion with single sign on they can able to …
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Unable to retrieve base currency value based on the node data type property valueSummary: In Department dimension UDA property, we need to concatenate Entity value with its corresponding Base Currency value from Entity dimension. For this we have cre…Swami Ayyappa Basava 51 views 8 comments 0 points Most recent by Swami Ayyappa Basava Enterprise Data Management
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When typing in a default value for a string property and the values is Alpha and NumericSummary: When typing in a default value for a string property and the value starts with a number and followed by alpha, it drops the alpha. For example, I have a string …John Burton 21 views 1 comment 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management -
Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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what are the ways to find the contract document in the contract?Under Contract management: How can we get the contact documents if we can't find it Under Contract Documents page? One contract is active and another one is expired. I n…
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Address context segment not visibleSummary: Hello, I am trying to create a flexfield for the address section in contact info and family and emergency contacts. Thus, I have created a context segment and a… -
once the external candidate submitted the information, Recruiter can edit or update that informationSummary: We added secondary information in each phase, and when recruiters need it, they will send a request for more information template to the candidates. After the c…Bhuvaneswari Konduri-Oracle 181 views 7 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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A standard size in NR isn't corresponding correctly when replying to PPTXSummary: I've many reports in same sizes (height x width) but when i embed content in PowerPoint they change the size, isn't equal. 1. None fit to page turned on 2. Stan…
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Mass upload of Insp Results for Lot and Serial Controlled item using postman and VBCS excel-pluginDear Experts, 1. We are using Items which are both Lot and Serial enabled. 2. Inspection results needs to be updated in bulk for these items. 3. Currently in postman and…SAROJ KUMAR MISHRA 21 views 1 comment 0 points Most recent by Prafulkumar Kalariya-Support-Oracle Quality
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Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
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Unable to expand the component , structure, data pallet in the applicationSummary: Hi Oracle I'm unable to expand the component, data and structure pallet and see the components . Even if i click on components it is not showing the components …
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Guided tour in VBCS for end usersSummary: Hello, I was wondering if anyone has managed to introduce guided tour functionality using VBCS for their webpage. For example, I've noticed that the new Oracle … -
Performanace rating captureHI All, I need to clarify from where the performance rating will be captured for an employee under My Team—> Talent Ratings? Is it form the performance document ? Or do … -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…Bernard T 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to round off work order quantity when WO is created from Planning?Summary: Hi, One of the customer is using Oracle Supply Planning and WO gets created in Oracle Manufacturing Cloud after releasing planned order. We are using Shrinkage … -
Not able to see PerDiem-Meal expense on the Expense Report and Spend AuthorizationSummary: I have created Expense Report Template with Per-Diem expense type. When I created the spend authorization and expense report, I am not able to see the Per Diem … -
Hide the checkbox "Notify Assignee" when assigning contract to another userSummary: We have created user statuses in the procurement contract to send contract for Finance, Business and Legal review. user will select from the action list for exa…
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Is there a way to prevent WO being created upon release of Planned order?Summary: Hello, Is there a way to prevent the immediate creation of WO when we release a planned make order? Is there any option for a approval process or a manual inter…Thushara Unnikrishnan 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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"An application error occurred. See the incident log for more information." error logWhere can we access the incident log for this error: "An application error occurred. See the incident log for more information."?