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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 51 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management -
How to configure service mapping to auto populate priority field on Work orders released from MRPWe have a scenario where we want to populate the Priority field on the work order whenever a planned order released by planning creates a work order through orchestratio… -
It is possible to change the absence plan period?Hello experts, We need to create a new absence plan with a particular feature, the standard funcionality to the absence plan period is Annual (12 months): For example: A… -
Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm… -
Page Unresponsive When Adding Learners via Person Number ListIn the Oracle Learning Cloud (OLC) module, while uploading bulk learners using the Person Number List, I’m encountering a “Page Unresponsive” error. Steps : Navigate to:… -
Best Practices for Defining Negotiation Award Criteria in 25CSummary: In 25C, Negotiation evaluations can include multiple award criteria beyond just price. How are organizations setting up award criteria (price, delivery terms, s… -
supplier bank accounts fusion querySummary: I am trying to retrive the supplier bank accounts loaded in fusion at supplier header level. I have loaded bank accounts with only BANK_ACCOUNT_NUM. I did not i…Harinath Boga 100 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP -
Multiple products and attributes to generate forecast NPIHi experts, I know that if we want to have NPI new product information we have to select one product. And that can be done with feature based forecasting (correct me if …lala009 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Item substitution in replenishment planningHi, i've some question about this topic. I want to use item substitutions in replenishment plan. I've created item relationships, product hierarchy and create analysis h…Daniele Landinetti 42 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.3K views 11 comments 7 points Most recent by GRACE SORIANO Subledger Accounting & Accounting Hub -
AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip… -
Facing issue in archiving HFM application to a Free form essbase cubeSummary: HFM application have multiple Entity Structures to archive . One of the Entity Structure Statutory Consol Structure have shared entities within the hierarchy . …Vishal Pinakin Vora 71 views 6 comments 1 point Most recent by HarshitaSinha EPM Platform and Freeform -
Issue with talent review meetingSummary: Content (please ensure you mask any confidential information): Hello experts, I created a new talent review meeting template and configured a new meeting for th… -
Transferring performance documents to new assignment with a new manager via HDLI am trying to utilize PerfDocUpdate.dat to transfer performance documents(and the goals) to the new assignment. According to Oracle: You can transfer all Performance Go… -
Import Planning CatalogHi, i've some question about this topic. I want to create a replenishment plan that consider the item substitutions. I've created item relationships, Product Hierarchy a…Daniele Landinetti 21 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle Planning -
Performance of ASBN creation REST APIWe are considering allowing customers to create ASBNs in bulk using the API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). We would like to understand th… -
How to define end date for Talent RatingsSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Talent Ratings system page which stores Performances and Potential … -
Role of Participant in Talent Review MeetingSummary: Content (please ensure you mask any confidential information): Hello experts, in a talent review meeting we defined the line manager as reviewer and the higher … -
Item Master ReportSummary Item Master ReportContent Hello, Can you please advise if there is an option or a seeded report in Fusion where we can get a list of all item code with their res…User_2025-02-05-12-20-44-163 220 views 9 comments 0 points Most recent by Chandramouli Potnuru Reporting and Analytics for SCM -
Is there a limit on how many documents can be uploaded within a task?Hi everyone, I have a question. Is there a limit on how many documents can be uploaded within a task? Let me explain: we tried to upload more than 10 documents at a time…Jole Quirino 11 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
How to massively revoke assigned goal plans?Summary: Content (please ensure you mask any confidential information): Hello experts, we created a goal plan and enable weights. Goal plan has been massively assigned b… -
OIC Gen3 > Stage File Action ‘Read File in Segments’ > For Each Loop > Activity StreamSummary: OIC Gen3 > Stage File Action ‘Read File in Segments’ > For Each Loop > Activity Stream Content (required): Hello All, I am using a For Each Loop within a Stage … -
Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 71 views 3 comments 0 points Most recent by Kazim Natamkar Payables, Payments & Cash Management -
Career Overview page is blank under my team tabam creating a custom line manager role with access only to the following: 1- career overview. 2- team skills center. 3- talent review am facing an issue with the career … -
How to hide calculated rating for Employee and Manager in performance document.Summary: Dear Team, Our client requires that only the Calculated rating field is removed so as to not show the calculated rating value in the Sections Summary and Overal… -
What is the best practice before we close the Work Order?Summary: What is the best practice before we close the Work Order? Content (please ensure you mask any confidential information):What is the best practice before we clos… -
What duties need to be added so that the learning role can see/edit skills&qualifcations' section?Hi everyone, I have a question: we want a learning role to be able to see and edit the sections in skills and qualifications. We've added these three duties: Edit person… -
12-Month Subscription: First 2 Months Free, Adjust Remaining BillingSummary: Hello Team, We are trying to configure a subscription scenario in Oracle Fusion Subscription Management and would like guidance on the best approach. Scenario: … -
Time & Labor > Ability to Use HDL File to Publish Employee ScheduleSummary: Time & Labor > Ability to Use HDL File to Publish Employee Schedule Content (please ensure you mask any confidential information): Hello All, Is it possible to … -
Oracle Guided Learning (OGL) - How to leverage Variables and Cookie feature?Summary: Hello, We are trying to utilize the OGL's advanced conditions as mentioned in the blog post below. Especially how we can enable Variables and Cookie setup that …