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Discussion List
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 1 view 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Steps to Enable Procurement Card Option in Redwood Self Service ProcurementHi, can someone please share the steps to enable the Procurement Card option in the Redwood Self Service Procurement application? The Procurement Card option is currentl… -
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… -
Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Custom Redwood/NGS Pages don't recognize the "Open in New tab" built-in function.All our Custom Redwood/NGS Pages (e.g. fscmUI/redwood/custom-objects/quotes) links from those pages can only be opened from the same tab when trying to use the "Open in …Christian Gerald Patacsil 91 views 5 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Sales
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
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How to access all of the requisitions using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13…
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Action and reason details are missing in person managementHi Team, As checked , we could see one of the record is not having Action and action reason details , and while trying to correct the row in person management then it is…Chanikya Neelam-Oracle 24 views 5 comments 0 points Most recent by Tara Samari-237472 Human Capital Management
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Guided Journey – Manual Task Embedded Link BehaviorHi Experts, We have configured an embedded link within a Manual Task in a Guided Journey. The link is added successfully; however, when the user clicks the link, it open…Akindu Gunatissa 43 views 5 comments 0 points Most recent by Mohammad Afghanul Oracle Guided Learning
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana…
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Rename UI Label on Redwood PageSummary: We want to rename the label on Redwood PO Page. When we edit an approved PO , Change order description field is to be renamed to Change Order Reason. I couldnt …
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No longer seeing AI Agent Studio after 26CDid any requirements for AI Agent Studio change with 26C? We did not make any security or environment changes but are no longer seeing the AI Agent Studio quick action. -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 989 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management
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Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi…
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Rehires Receive the "Your Account Is Ready" EmailSummary: Dear Expert, We have question for rehires who already have an existing record in HCM do not receive the "Your Account Is Ready" email containing their access de…
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Can I drill from FCCS to EPM Planning PCM ( ERP Like )?Summary: Dear Oracle Community, we are currently trying to create a drill between Oracle EPM applications to finally land to Oracle ERP. The Drill we are trying to achie…
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Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Inventory White Papers - Check this out, more to comeUpdated: August 27 Document Name: Minimum Remaining Shelf Life Inventory Description: Minimum Remaining Shelf Life (MRSL) helps ensure that lot-controlled products are f…
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Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this …
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Tip for Disabling all current Control Budgets, and create new control budget cover all COA segmentsHi All, Hope you are doing well. Please find below the current Budgetary Control setup and the proposed new requirement. We would appreciate your inputs on the recommend…
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 158 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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AI don't work when privileges assigned to existing roles but works when a new role is created for AISummary: Scenario 1 (Works): You created a new custom role, SSP AI Role Status Advisor. You added: Access Intelligent Agent Chat PRC Intelligent Agent Management Duty FA… -
ADF_FACES-60097 ErrorSummary: How would we resolve this error? It happens on worklist. ADF_FACES-60097 Error Content (please ensure you mask any confidential information): Version (include t… -
How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 64 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
New Agents within Oracle related to Payments, Expenses and Cash ProcessingHello- I am a Senior Accountant and AI Finance Lead. Currently we are working to roll out the following agents below related to Payments, Expenses, Cash Processing and L…