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Discussion List
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Generation of log errors for Failed task using EPM automateSummary: I am trying to load data using EPM automate for one of my clients, implementation of Intercompany reconciliation - Transaction matching module, for them the tas… -
Learning Cloud BIP ReportsSummary Working Examples of Learning ReportsContent Hi everyone, I'm starting this thread so we can exchange some BI reports in case OTBI subject area is not enough for … -
How do we populate the sales order on document number field in WESummary: Hi, Kindly help. We have an SO created in org1 and based on the sourcing rule, the item needs to be manufactured in org2 that gets shipped to org1 and the SO is…
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Tips for Setting Up Rule Sets for Event Based QualificationsSummary This post shares some tips for you to set up the rule set for your procurement business unit if you want to utilize event based initiatives and qualifications to…Angie Ni-Oracle 86 views 5 comments 6 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish KT 31 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management
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Is there a function/package to retain Hebrew Language source text in BI Report output text using SQLI have a Hebrew text file uploaded in UCM. I pass the file from UCM to the Data Set query. The report output display junk characters and does not retain Hebrew character…
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…Mig_ph 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
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Can we select a range of member values in the prompts while running a FRS reportHi Team, We have a requirement to provide prompts for running an FRS report, wherein we can select a range of values, like 'From' and 'To' option while selecting account…Srishti Kedia-Oracle 72 views 1 comment 0 points Most recent by Rich Merkel Reporting and Analytics for ERP -
Deleted Business Rule Still Appears in ListSummary: Content (required): I asked this before, but cannot remember what the fix was, so apologies for the dup question. I have a few Business Rules that I have delete… -
MSummary:Zero12345 41 views 2 comments 0 points Most recent by Olaf Heimburger-Oracle Identity and Access Management
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We require to change the asset details from the asset module when asset Maintenace is done?We require to increase the number of life in years in the asset and change cost of asset when a asset maintenance work order is done without manually doing it in the FA …
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Approval/Notification when create Budget Transfer from Account to another AccountSummary: Need the solution of Approval/Notification when create Budget Transfer from Account to another Account at "Review Budgetary Control Balances" task Content (requ…
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HDL file to load user passwordsSummary: Content (required): Hello experts, please, could you share the HDL file to generate user credentials in Oracle HCM with passwords as well? Thanks in advance for… -
Query to retrieve entries using accounting period from and accounting period to parameterSummary: Query to retrieve entries using accounting period from and accounting period to parameter when both are optional Content (required): Version (include the versio…Abhilash K - Deloitte USI 22 views 3 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Shipping Team Need to select Substitute ItemSummary: a. Order will be booked. b. At the time of picking, Logistics will decide that we will send substitute item. Note: This requirement is different from the substi…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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LinkedIn Profile Import Banner?Summary: Content (required): Hello everyone, We were informed by an Oracle contact point that instead of the Task under the Action Menu "Import LinkedIn Profile", Oracle… -
Worklist FYI notification to provide more detail on salary changesSummary: My client needs the FYI, bell notification (Worklist) to not only be an FYI yet an FYI with details of the salary change. This is due to a new law that passed i… -
Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 41 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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View directory by departmant tree and not by manager hierarchySummary: Our client is asking us if it is possible to change the org chart view from the directory. The request would be to see the hierarchy based on the department tre…
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Absence Type > Possibility to fetch the name of the attachment in OTBISummary: Absence Type > Possibility to fetch the name of the attachment in OTBI Content (required): Hello, For the absence type Sick Leave, we have enabled the attachmen…
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Auto Rejection Reason on Wrong Category & Unbalanced JournalSummary: Need to add reason on the auto rejection process while the user chooses wrong category or entered unbalanced journal Content (required): Need to add reason on t…A.AbdElHamid 61 views 6 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Tip Tuesday - Using the Criteria and State Object in configuration run-time APIsSummary: This tip will show how the state of configuration attributes can be exposed in the configuration run-time API response. Content (required): The CPQ configurator…AAnderson-Oracle 142 views 1 comment 9 points Most recent by Gayathri S-Oracle Configure Price Quote -
Unable to call BIP report with REST APISummary: Hi Experts I'm trying to use the REST APIs for the BIP report developed in Fusion but I'm getting not found error, please help me if I'm creating a wrong URL Be…Sharmava 271 views 1 comment 1 point Most recent by Raghavan p-Oracle Reporting and Analytics for ERP
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Best Practice to developing Item descriptionSummary: Hello, Are there some guideline or recommendations for 'Item Description'. Currently we are using vendor items/description and we are local. Soon we are rollout…
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Can we add attachments using sandbox?Summary: We have a business requirement that the users wants to attach documents in the Supply Request Form. Can we add attachments '+' using sandbox? kindly guide us ho…Immanuel Abishek 31 views 1 comment 1 point Most recent by Raghavan p-Oracle Reporting and Analytics for ERP