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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces… -
EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc… -
OGL Limitation – Disabling Delete Button Before Page LoadHi Team, I have a requirement to disable the Delete button on the Dependency page for non-HR users using Oracle Guided Learning (OGL). Currently, I have implemented a co… -
AI Suggested goals vs Previous goals from review periods in the last 1.5 years?Could someone please help us clarify the difference between "AI Suggested goals" and "Previous goals from review periods in the last 1.5 years?" From Oracle's Documentat… -
Update User Status / Trigger User Tranistion via REST APISummary: I have successfully followed the below documentation to setup a custom user status & user transition. https://docs.oracle.com/en/cloud/saas/sales/oacts/how-you-… -
Job requisitions are not showing in external career siteWe have job requisitions with status Opened-Posted and we have setup the career site to show job requisitions for all locations/organizations..etc but we are still unabl…Sara Alotaibi 1.3K views 14 comments 0 points Most recent by Keerthi Chinthapatla Recruiting, Opportunity Marketplace -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S… -
how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re… -
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 443 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management -
How to track workstation is availability in ManufacturingHello Everyone, Can we track a workstation availability, based on which we can route the raw materials or sub-assembly to execute operations? please help! cc: @Shyam Pat… -
Is there a way to make a custom cube in EPCM be available for POV actions like copy POVSummary: I have a 3rd custom cube in EPCM besides PCM_REP and PCM_CLC. I was intending to copy data into the custom cube for historical reporting. I understand export/im…Itali Madhusmita 11 views 8 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management -
How to delete & replace Principal resource on Work definitions using FBDI?Summary: I want to do bulk changes on work definitions, by replacing the principal resource with another resource. For this, I'm first trying to delete the existing prin… -
how to mass delete an operation in the work definition?Summary: We have requirement to mass delete an operation from hundreds of work definition. Content (please ensure you mask any confidential information): Can someone ple… -
Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.6K views 10 comments 5 points Most recent by Sai Venkata-Vigilant Supplier Management -
Unable to Create oracle Free tier account even after verification token is getting debitedSummary: Unable to create OCI free tier account, After payment verification money getting debited from CC I am getting an error with default response and can't proceed f… -
The Individual Summary section manager rating score is correct, but the rating name is incorrect.Summary: Different rating being shown in Summary and overall summary Section: On manager evaluation of worker page, we are facing the following issue: In the summary sec… -
Existing contracts still opening in ClassicSummary: We have recently enabled Redwood contracts in our lower instance and while testing, we observed that only newly created contracts in Redwood get open in Redwood… -
【連載】Fusion Cloud ERP 標準BIツール「財務レポート」作成ガイド(第2回)皆様、こんにちは。 本連載では全4回にわたり、OracleFusion Cloud ERPに標準搭載されているBIツール「財務レポート」の作成手法を解説します。 財務レポートは、損益計算書や貸借対…Yuya Matsushita-Oracle 21 views 0 comments 0 points Started by Yuya Matsushita-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y… -
Manage Job offers, what happens when candidate is Pending manual processing and 'Move to Processed'Summary: Historically we had many candidates error and need manual processing, however they are still sitting in the 'Manage Job Offers' screen. Moving forward how can w…biancabuckley 31 views 5 comments 0 points Most recent by Joannah Bernard Recruiting, Opportunity Marketplace -
Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value… -
Why am I unable to add learning communities to the Self-Paced Learning?Hello everyone, I have a question for you. When I create a Self-Paced Learning and want to add a Learning Community in the Catalog tab, the system allows me to search am… -
how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 472 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management -
How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the … -
Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und… -
Need a Guided Journey in the SSP Page which should have Required or Mandatory Task inside JourneySummary: Hello Experts! We require a Guided Journey within the SSP page—or any Procurement page—where Mandatory Tasks can be enforced. Specifically, when a user accesses… -
How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 2 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…Srinivas Pullabhatla-Oracle 1 view 0 comments 0 points Started by Srinivas Pullabhatla-Oracle Expenses -
How to create View Access custom Role for "Manage Financial Project Settings" in ProjectsHi Team, Our requirement is to create a custom role "XX Project Inquiry" with access to the Project Financial Management and Costs tabs. Within Project Financial Managem…