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Measure based filters not showing right combinationsSummary: Hi everyone, I’m encountering a persistent issue where a measure-based filter is not correctly restricting the data in my report. The measure based filter is fi…Nadav Zivelin 33 views 4 comments 0 points Most recent by Aparna_BC04 Supply Chain Planning and Collaboration -
Can We Use a Custom BIP Bursting Report to Send Welcome / Reset Password Emails to Users Email?Summary: We have a requirement to send welcome emails to newly provisioned users containing the password reset URL, based on user category. The challenge is that for som… -
ORC Job Requisition Approval RulesSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content BUSINESS REQUIREMENTS To allow the Hiring Manager to edit draft…Dr Surlina Yin-Oracle 369 views 1 comment 11 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 741 views 16 comments 11 points Most recent by Ahmed Maher Kadeh Order Management -
Business Unit LOV on Worker Creation Transactions - Ability to Exclude Specific Business UnitsWe are investigating the source and filtering logic of the Business Unit LOV displayed on worker creation transactions, including: Add a Contingent Worker Hire an Employ… -
Restrict Connections(under "Me") people search to the user’s own country or legal employerSummary: We have a multi-country Fusion HCM implementation. When an employee from Country A searches for people in Connections(under "Me" self service page), they should…
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Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific userSummary: Hi Team Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific user User having account receivables manager also And anoth…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo… -
Unable to Proceed with Edit During Approval Workflow When Additional Assignment Info Is EnabledSummary: Hi experts, We are currently experiencing an issue when the approver performs an Edit action during the approval phase of a hiring transaction. The transaction …Marlon Castillo Maliglig 25 views 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Any way to Set up of MSA (Master Service Agreement) linking multiple contractsSummary: Set up of MSA linking multiple contracts Content (please ensure you mask any confidential information): We have a requirement from customer to create a Master S…
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Unable to complete "Edit" action during approval workflow of a Future hire dateSummary: Hi Experts, we have encountered the following error message: It happens when the approver try to perform an "Edit" action during a Hiring or Add Continger worke…Marlon Castillo Maliglig 30 views 2 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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*Important Awareness* Regarding Planning Data Exports in 26.10Summary: Recently I needed to edit a Planning data export (used to be in Application→Overview→Export Data, now moved to the Import Export tab of the Jobs card … native P…
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Manager Performance Evaluation Assistant AgentHi, I am unable to find this agent in 26D under workflows tab. Agent Name - Manager Performance Evaluation Assistant https://docs.oracle.com/en/cloud/saas/readiness/hcm/…
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White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 172 views 3 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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Tax Entry Repository FBDI sampleHello, I was able to successfully upload one transaction line using the FBDI template ZX_TER_IMPORT.xlsm. I am now testing a scenario where I need to upload one transact… -
Is there a way to have the Material Required By Date before the Work Order Start DateSummary: Customer is using Work Order Picking for Maintenance Work Orders. When they generate picks, the pick uses the Required Date from the Material list. They want to…
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Unable to see the UCM account for lease AccountingWhen navigating to Tools> File Import and Export , i am not able to find the UCM account for Lease accounting :fin/leaseAccounting/import What access do i need to be abl…
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Manage Receipt Page Customization issueSummary: Content (please ensure you mask any confidential information): Hi All, We have received the following business requirement to customize the Manage Receipts (Cla…VenkatesanR-Oracle 42 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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How Requested delivey date will create in Supply orchestration for Transfer orderHi everyone, When a Transfer Order is created through Min-Max Planning, we have observed that the Requested Delivery Date always shows the same time for every transactio…dhanush sai 71 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Orchestration
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FTE defaults to 0 after Assignment Change transactionSummary: Hi experts, We are experiencing an issue where the FTE is defaulted to 0 after performing an Assignment Change transaction. In our configuration, the automatic …Marlon Castillo Maliglig 56 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management
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IDR Invoice is not getting reflected in Oracle fusionSummary: We have completed the manage intelligent document setup Provide the proper email to BU mapping. We have configured the Default Org id profile option. Still when…Shameek 42 views 3 comments 0 points Most recent by Andrew.Ashwood Payables, Payments & Cash Management
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Learning Tutor and Assistant don't see our learning recordsSummary: We adjusted Learning Tutor and Assistant to the free Data model - it is not able to provide us any useful answer - screenshots below. I added it a learning spec… -
Difference between RP and Inventory optimization(26C)Summary: What is the major difference between RP and Inventory optimization(26C) regarding the safety stock calculations How it is expected to help on the safety stock l…Santhoshkumar_097 43 views 2 comments 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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Refresh feature to update the Adjustment % to 0 for an EE who got terminated after the Comp CycleSummary: Hello Experts - I am trying to use refresh feature to update the Adjustment % to 0 for an EE who got terminated after the Comp Cycle is started. What is the app…
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In Supply Planning, need to load External Forecast at Monthly levelSummary: we have to load monthly level forecast for 1st of each month for each item. But, external forecast does not provide monthly level upload so loading using period…MD MERAJUDDIN 32 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration