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Create an AP invoice using supplier number instead of supplier name in the REST API payloadSummary: Currently the payload to create AP invoices requires to enter the supplier name to create the invoice, since the source system is not Oracle the characters may …Octavio Aguirre 82 views 4 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
What is the Maximum Character limit for a free text Descriptive-FlexfieldSummary: What is the maximum character limit for a Descriptive Flexfield with Character Data type? Content (please ensure you mask any confidential information): The fle…
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Customer require to extract FRS report data in XML or SQL format. Is this possible?Hi All, Customer require to extract FRS report data in XML or SQL format. Is this possible?Janitha Perera 3 views 2 comments 0 points Most recent by Janitha Perera Reporting and Analytics for ERP
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Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
HDL file to massively correct salary basis nameSummary: Content (please ensure you mask any confidential information): Hello experts, we need to massively correct salary basis name and amounts for employees with a wr… -
Attestation > Employee not able to view attachment’s question linked to an attestationSummary: Attestation > Employee not able to view attachment’s question linked to an attestation Content (please ensure you mask any confidential information): Hello All,…
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Attachments option at the Serial number levelSummary: Hello experts, Is there a way to add an attachments option at the Serial Number level ? BR Tauson Content (please ensure you mask any confidential information):…
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Visual Builder Add-In for Excel: Show parent and child resource in the same tableSummary: Hi, We need to show in the same Visual Builder Add-in for Excel table information of parent and child level. The use case is that we need to show price list ite…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Ability to add attachment on the time cardSummary: Ability to add attachment on the time card Content (please ensure you mask any confidential information): Hello All, Any idea if possible for the employee to ad…
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Does Back-To-Back Order support Dual UOM?We are getting an error when the Back-to-back order line ordered item is on secondary UOM. The error in the orchestration say "A value is must for the Price attribute. F…Surendra Puttamadaiah-179998 41 views 2 comments 0 points Most recent by Sam Bandara Supply Chain Orchestration
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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email Notification When Payslip Has Been SentSummary: email Notification When Payslip Has Been Sent Content (required): a standard solution to send email Notification When Payslip is generated not the full payslip …Hamed Zamzam-Oracle 321 views 15 comments 3 points Most recent by snbhalgat Payroll and Global Payroll Interface (GPI) -
Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…User_2025-02-05-01-35-28-571 53 views 7 comments 1 point Most recent by Milton Jr. Receivables & Collections -
configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 82 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Data Clear POV via PipelineSummary: Hi All, We are using pipeline feature to clear POV. We are getting error while executing the pipeline. I am attaching the configuration below is the parameters …
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Configuring Questions about Job Details screen in OracleSummary: Hi, I have the following questions regarding the Job Details screen in Oracle located in the Work Structure area. The questions are related to the screenshot I …LouS 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How long do the Archived Completed Transactions stay in Transaction Console UI in HCM?Summary: How long do the Archived Completed Transactions stay in Transaction Console UI in HCM? Content (required): We are planning to run the “Archive Transaction Conso…
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…Rihan Jameel 551 views 5 comments 5 points Most recent by Rihan Jameel Reporting and Analytics for ERP -
How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you …
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How to delete the remote branch in VBSSummary: Hi Experts I want to delete the remote branch created in Git repo with visual builder studio but not finding any option, could you please help me @Shay Shmeltze…
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the health check script for roles after P2T refreshSummary: Need health check script for roles after P2T refresh Content (please ensure you mask any confidential information): Version (include the version you are using, …Sayantan Saha-Oracle 11 views 2 comments 0 points Most recent by Sayantan Saha-Oracle Configure Price Quote
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How to track configuration changes if audit is not enabled?I am aware that by enabling audit, we can track transactional and configuration data. However, is there any possibility to track the changes to configuration data retroa…Anshul Rai 41 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Performance Management -
How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
Make nonworkers not visibleSummary: Is it possible to hide the ability to search the nonworkers for all users and make them visible only to specific super users? Content (please ensure you mask an…Caterina Ruggiero 31 views 2 comments 0 points Most recent by Caterina Ruggiero Human Capital Management
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Performance: FYI Process Was Saved is FAILEDHello All, Anyone know of a solution for this error message? FYI Process Was Saved is FAILED Error : BPEL_FAULT version 23DGail Wilmoth 41 views 9 comments 0 points Most recent by Pavan Kumar Thummalapalli Performance Management