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Discussion List
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Want to Close FA Period for Dec-24 Without Running DepreciationSummary: We are planning to close the Fixed Assets (FA) period for December 2024. However, since the General Ledger (GL) period for Dec-24 has already been closed, we do…User_CX07I 101 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
How to add a single employee to a goal plan?Summary: How to add single employee to a goal plan? Can you assign a previously ran goal plan to single employee? Ex. A new employee joins the company, and I wanted to a…
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New OCI console - how to check the EPM Cloud application statusesSummary: Content (please ensure you mask any confidential information): Hi all, Can anyone please tell me where the Service: EPM Status dashboard window has disappeared … -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Submit button isn't showing to employee after adding new goals and clicking on Save&closeSummary: I have multiple employees who are unable to submit the goals to their managers because the submit button isn't showing in the goals page. not all employees are …
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Performance Management Calculated Overall Rating DBII am currently working on a Compensation Default and Override fast formula and need to reference the Performance Management Calculated Overall Rating. However, I am unab…Abdullah Alghofaily-Oracle 11 views 1 comment 0 points Most recent by Revathi T-Oracle Performance Management
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How to Return a released Serial number to a Rework work order with automatic material issue.Summary: Hello everyone, We are using Automatic Material Issue for WO REWORK (i.e., the "Manually issue assembly to work order" option is not checked). With this configu…
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How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio… -
customize the console color according the regionSummary: I am working on 2 different regions. I need to customize the console color so that to differentiate on which region I am working. This may avoid any accidental …
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AP invoice approval workflowSummary: Hi Team, We have below requirement for Manual AP Invoice Approval, can somebody please tell us how can we acheive this. There are 31 department so based on depa…Asif Sayyed 31 views 2 comments 0 points Most recent by Asif Sayyed Payables, Payments & Cash Management
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Unable to show PDF files in Generate Extensible Work Order Traveler ReportWe have customized Generate Extensible Work Order Traveler Report. We have a requirement to print PDF documents attached with in the work order operations / work instruc… -
After April patch, Data Exchange ping shows up as log inSummary: After the April patch, we see that our robot user that we use to control our EPM Integration Agent is showing up on the log in report every five minutes. We can…
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Ratings in Talent Ratings page not displayed when login with a specific userSummary: Ratings in Talent Ratings page not displayed when login with a specific user Content (please ensure you mask any confidential information): Hello experts, we ha…
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 63 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Change categories of fixed asset in bulkDear All, Could anyone please share the methodology for updating the categories of fixed assets in bulk? Any assistance would be greatly appreciated. Thank you and best …George Mattar 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Which Table Stores Final Shipment Forecast Amount per Item in Manage Demand?Summary: I’m currently developing a report and struggling to find the table that contains the Final Shipment Forecast amount from Manage Demand. Has anyone encountered a…Dinar 21 views 3 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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In succession plan , Job dropdown values doesn't include Job codeSummary: Hi Team, We have created multiple jobs with same name but different job codes. While creating a Succession Plan, we are only getting a job name in the dropdown …
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Monitoring EPM Integration Agent healthSummary: Hello, I'm looking for a tool or method that proactively checks the health of the EPM Agent before running a Data Exchange integration. We use the EPM Agent to … -
Newsfeed vs Banner vs PanelSummary Default Home Page Layout OptionsContent Is there a recommended option for Default Home Page Layout? Are there benefits of going with one over the other? Looking …Janelle Azimullah-Oracle 124 views 3 comments 1 point Most recent by AMIT KUMAR YADAV Reporting and Analytics for ERP -
Leveraging Ongoing Campaigns in HCM CommunicateSummary: Oracle HCM Communicate offers two campaign modes: one-time and ongoing campaigns. One-time campaigns are sent to a specific audience once, while ongoing campaig… -
Where can I get the field of Transaction Type from Transaction HistorySummary I am trying to identify the transaction type from the transaction history. I have attached a picture here for your reference https://drive.google.com/file/d/1s0I…
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Changing text on a tokenSummary: Hi, Attached is one screen shot from the When and Why section in the Page Attributes of a Transfer Transaction setup. One of the questions I have highlighted re…
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Unable to create Master Encryption Key for client provided RSA 4096 bit KeySummary: Hi Team, I am trying to create a master encryption key with Software mode and I have to import an external key. I have a 4096 RSA private key and Client certifi…Abhilash K - Deloitte USI 11 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Identity and Access Management -
How to Schedule the HCM Extract For multiple Times a day and passing Effective date as SysdateSummary: We have a Requirement to Schedule the HCM Extract For multiple Times a day and passing Effective date as Sysdate, We have Developed the Fast Formula to Run the …
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Deactivate amount validation for personal payment methodSummary: Hello. we are currently trying to deactivate the % amount field and its validation logic, that shows up when you create your 2nd personal payment method. So far…Vincent Meyer 11 views 1 comment 0 points Most recent by Chris Borsh-Oracle Payroll and Global Payroll Interface (GPI) -
We are not able to request access for a client on my oracle supportWe put the right code and the right support identifier but we receive this error: Could you pleas help us? Thanks in advance, Regards -
Need specific Date From and To for join of HRT_EXT_RATING_LEVEL_UE to HRA_EVAL_SECTIONS_RATINGS_UESummary: My extract is picking up EVERY Rating Level (Codes 1-5) with JOIN HRT_EXT_RATING_LEVEL_UE to HRA_EVAL_SECTIONS_RATINGS_UE using connection by Model ID but i nee…