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Create Requisition View only roleSummary Create Requisition View only roleContent Hi, I am trying to create requisition view only role where in the user should not be able to create requisition. But onl… -
ADB serverless, Transactional processing DB - how to grant read-only access on packagesHi Experts, How to grant read-only access on packages to other DB user for review. Use case is like on Prod, in BAU support always support team won't have write access, … -
Maintenance Work Order Approval based on Position HierarchySummary: Maintenance Work Order deferred approval (WorkOrderDeferredApproval), works successfully when the list builder is used as 'Approval Group' & 'Resource', and the…
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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…Piyush Singh-Oracle 5.6K views 105 comments 3 points Most recent by Allison Rojas -Oracle Supplier Management -
Update Any Field: Introducing Mass SR Updates Through Extensibility!I am thrilled to announce a game-changing update in our 26A release. We know that for a long time, you were limited when it came to making bulk changes. Until now, you c… -
You must provide an item master to create the subscription. (OSS-6075035)Summary: We are getting this error while creating the subscritpion for few users when we add few custom roles. This is not reproducible for other users having the same r…Yaswanth-Raj-Eadarada-Oracle 63 views 3 comments 0 points Most recent by a-tetarwal Subscription Management
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‘Synchronization From Position’ assignment is not updated from previous Change in AssignmentSummary: ‘Synchronization From Position’ assignment is not updated from previous Change in Assignment Content (please ensure you mask any confidential information): Hell… -
Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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"Download for my direct report" from Team Learning is editable?Summary: Hi all, From My Team > Learning > Action, I can download the two reports highlighted below. Does anyone know the path to reach such reports from analysis? Does …
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…Vijay_Babu 54 views 3 comments 0 points Most recent by Converse_with_OraEnthu Financial Consolidation and Close
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar…
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…Puneet P 32 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 113 views 15 comments 0 points Most recent by Janitha Perera Product Master Data Management
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ORMC SoD Access Controls results review statuseshi all do you all follow this status change for reviewing results that you need to manually review in xx months time? Assigned > Accepted > (Periodic manual review every…
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when is the set up Section is getting into Redwood Page as few pages in set up are not workingSummary: Hi All When is the set up Section is getting into Redwood Page as few pages in set up are not working Example Configure Evaluation is no longer working in Redwo…
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Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 16 views 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management
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How to prevent Time Card Row deletions and attribute changesSummary: After a time card has been approved, we want to restrict workers from deleting rows within the time card and have from changing a time attribute called Time Cha…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.7K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…Joju Thomas 32 views 3 comments 0 points Most recent by Navya Siddaling Product Master Data Management
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 42 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
Easy Import/Export and Predesigned Career SitesCareer Site Administrators: Elevate Your Candidate Experience Oracle Recruiting is thrilled to announce a new feature to assist with the design of your career site: a si…Jane Veader-Oracle 998 views 22 comments 1 point Most recent by Rasna Shrestha Recruiting, Opportunity Marketplace -
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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State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…Eliran Hadad 28 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Qualification Plan: Period Starting and Ending on the Same DayHello Team, We have a requirement for maternity leave where the employee’s leave balance should remain available for up to 9 months from the first day of leave. To suppo…
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Activate Direct Apply with LinkedIn Apply ConnectHere is a video walking through the steps to activate Direct Apply with LinkedIn Apply Connect related to the What's New https://docs.oracle.com/en/cloud/saas/readiness/…Suresh Modi-Oracle 1.7K views 12 comments 11 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 69 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 76 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management