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Edit the link in the notification messageSummary: Edit the link in the notification message Content (please ensure you mask any confidential information): Hello experts, We would like to edit the sentence that … -
How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati… -
Is it possible to run Payroll Process i.e. Make EFT Payments with integrationSummary: Hi Experts I want to run the payroll process flow i.e. Make EFT Payments from Oracle Integration. Is this possible like we run a ESS job ? Please let me know th… -
Combination Levels in Demand ManagementHi We are in process of moving our Demand Management solution from Oracle Demantra to Oracle Demand Planning Cloud. As of today, on Demantra, we use combination levels (…b.h.a.r.a.t.h 31 views 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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【Customer Connectのご紹介】プロファイルを編集する方法Customer Connectをご利用いただき、ありがとうございます。 ご登録された直後のプロファイルは、お名前がランダムに生成された文字列に設定されております。製品機能に関するご要望…YukoNoguchi-Oracle 21 views 0 comments 0 points Most recent by YukoNoguchi-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…Bernard T 51 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Assign value to array variable getting error in new javascript action chainSummary: Hi Experts I' trying to assign value to array field but getting error in javascript action chain, in json action chain there was no such error. please help atta…
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I changed my cell phone and lost the 2FA keys for Oracle cloud and I can't log in to the account nowI changed my cell phone and lost the 2FA keys for Oracle cloud and I can't log in to the account now
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segregation of access within BI Reporting (Reports and Analytics)Summary: Requirement to segregate the access in Reports and Analytics such that user who can deploy the reports to PROD, user who can manage the reports (edit/delete) an…
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If I update a EFF attribute, the last Update date of the Item is not changed!Summary: I am having an Item class with some EFF attributes configured. When I change an attribute value in the EFF attributes, my Item last update date is not changed. …User_2025-11-21-00-11-21-197 182 views 15 comments 0 points Most recent by Mani Manda Product Master Data Management
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How to create backup for Oracle SaaS InstancesSummary: I want to know: What is the minimum and maximum duration for which Oracle SaaS instance backup can be taken? If we can take backup of server outside oracle. Ste… -
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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Leveraging Supplier Profile DFF in Supplier Qualification ManagementContent Supplier Qualification Management can leverage DFF data from third-party integration to qualify suppliers. The creation of a question mapped to supplier profile …Mehnaz Rahman 113 views 4 comments 7 points Most recent by Semra Camur Supplier Qualification Management -
Publish FilterSummary: As per ARCS Admin Guide Both Power Users and Service Admins can Publish a filter but When I tried to create a filter using Power user Account I could not see pu…Anish_Karandikar 21 views 1 comment 0 points Most recent by Rajesh Krishnam-Oracle Account Reconciliation
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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OCC upload image formatsSummary: Is it possible to natively replace the PNG/JPG format with WebP and GIFS with WebM format in the OCC? Content (please ensure you mask any confidential informati…
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Can we modify/removing the Fast Formula Default error messageSummary: I am using Element Input Validation Fast Formula , In the Element's configuration, One of the input type, Business request us to throw an error if the entered d…
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HCM Design Studio Rules Execution OrderHi All, We have created 2 rules using HCM Design studio for Recruiting - Create Job Requisition task. Both rules are role driven where one rule enabled the configuration…Sahil Kathuria 43 views 1 comment 0 points Most recent by Sahil Kathuria Recruiting, Opportunity Marketplace -
Pipeline LimitationSummary: Hi All, Is there is any limitation of job under one stage. Let say in one stage how many job admin can added?? And in one pipeline process how many stage admin …
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Report Prompt Not Appearing in BookSummary: Content (please ensure you mask any confidential information): I have a report that has a prompt for entity/subsidiary. However, when I try to add it to a book,… -
Fast Formula to extract Talent Ratings by FFSummary: Content (please ensure you mask any confidential information): Hello experts, we need to extract the last Performance Rating by FF (please, see the attached scr… -
We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and priceSummary: We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and price list.Please let us if anyone has any documents to share abo…Harshal Kailas Desale 11 views 0 comments 0 points Most recent by Harshal Kailas Desale Order Management -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Understand the rating system behind recommending the best and Similar Candidates on the systemSummary: The 23B upgraded, we found the two AL features, Those are, 01)Similar Candidates 02) Best candidate Use Case and Business Need Here the user needs to identify t…Kaveen Kapuruge 31 views 1 comment 0 points Most recent by ChelcieN-Oracle Recruiting, Opportunity Marketplace
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Event Follow Up on Document Owners and IASG/CFH for 24/25Thank you all for joining our event on Wednesday where we covered the updated functionality related to processing financial aid for the 2024-25 Award Year in Oracle Stud…Desiree Dreszer-Oracle 61 views 2 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
NUX Performance Goals Approval: How-to skip Comments and Attachments regionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): This quick admin user guide shows you How-to skip… -
What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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Indiana County not Changing when it's supposed toSummary: We are an Indiana County company. When an employee changes their address throughout the year, they MUST stay in the County they requested as of Jan 1st, until t…Mentlblok 1 view 1 comment 0 points Most recent by User_2025-12-05-00-48-00-426 Payroll and Global Payroll Interface (GPI)
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 227 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections