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Do we need to enable any Notification mode in gen3 like we have in gen2Summary: Hi we have developed a small PCS workflow that we are not getting Email notifications but able to find in workspace similarly we have enable in gen 2 as per scr… -
How to delete the position code through hdlSummary: Need to delete few position code through hdl Below is the HDL tried to load but getting an error as "The record cannot be deleted because the values provided …
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EPCMCS COPY POV FUNCTIONSummary: EPCMCS COPY POV FUNCTION Hi All, I am try to copy POV form:- "FY24,JAN,Actual,Working" to "FY24,Dec,Actual,Working". I am getting issue there i.e. In this POV "…
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when i'm overiding the SDP variable with custom action chain, filter criteria is not sent as q paramSummary: Hi Experts When i'm using the filter criteria to call fusion API it is working fine i.e. the call is made to fusion api by passing the conditions in q parameter…
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TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Job Offer Letter Data Model > JobOfferLetterDM > OFFER_DETAILS Data Set > WHERE Clause StatementSummary: Job Offer Letter Data Model > JobOfferLetterDM > OFFER_DETAILS Data Set > WHERE Clause Statement Content (please ensure you mask any confidential information): …
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Trouble selecting target on pop-out page.Summary: I'm trying to target the Create Another and OK buttons on the pop out window for adding supplier contact information. I'm able to select the form fields and oth… -
How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there a way to choose multiple categories as a filter in supplies and demands?Summary: Hello, We have set up different catalogs such as MTO/MTS, Workcenter etc for our item, and each of these catalogs has their own set of categories underneath the…Thushara Unnikrishnan 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Days of cover-based Safety Stock is not getting stored in Oracle fusion Backend tablesSummary: Hello Team, We are developing a Planning KPI report for our client. One of the Input drivers is Days of Cover-based SS. The values are not stored in any of the …SharathBiz 1 view 1 comment 0 points Most recent by Pratibha Bhagat-Support-Oracle Supply Chain Planning and Collaboration
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Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…
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How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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creation of intracompany transactions within a single LE between 2 BUs having same primary BSVSummary: Hi, I need to do Intracompany transactions in subledger such as AP and AR, how can I do it while I have only primary Balancing Segment. There are 2 BU within a …
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 31 views 4 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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OPA notify activity email template is not populating the data when email is sentSummary: Hi Experts I'm using template feature to send email using notify activity in OPA but the email is sent without data getting populated, only the label is printed…
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How to stop the task expired email notificationSummary: Hi Experts When my task gets expired i want to stop below email notification, how can i do so ? Please help @Sherif Bashar @Nada Bashar Content (please ensure y…
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How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex…
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Synchronize Hierarchies from EPM to ERPIn EPM, we have established a project hierarchy under an "All Projects" node, with dimensions assigned by department. Our goal is to ensure these hierarchies are accurat…
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Can OGL halt a step or process based on whether or not a field has been filled/verified?We are in the process of building OGL assets. Currently, our vendor uses "validations" to halt a process until a particular field is filled in correctly. For example, a …
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How to get the project status in parties tab like we get in general tab, Page composer EL expressionSummary: Hi Experts Under Parties tab in Manage Financial Project Settings we are unable to get the project status in EL expression as the attribute / field to get the p…
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How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 21 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
my drawer open boolean variable is getting assigned false even when i dont have any logic toSummary: Hi Experts I have below variable created as boolean and it gets assigned with false at the end of action chain even though i'm not assigning the false to the va…
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My table and form layout component coming out of redwood page layoutSummary: Hi Experts My table and form layout component are coming out of redwood page layout as shown below, please let me know if there is any class we need to add to m…
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Is it possible to define default number formats for all users at global level?Summary: Content (please ensure you mask any confidential information): Hello experts, user preferences are by default linked to the employee country. Is there a way to … -
ADP is used as data provider for BDP and ADP is not refreshing the data with fire data providerSummary: Hi Experts I'm using ADP as data provider for my BDP variable. After i save the details, i'm reseting the BDP and ADP, and re populating the ADP by calling the …
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How can i remove the left and right side empty space and make the page to stretch from edge to edgeSummary: Hi Experts https://us.v-cdn.net/6034893/uploads/4NXU3UN1TYH3/test-layout-1-0-282-29.zip How can i make the redwood page to stretch from edge to other edge of th…
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redwood page stretching towards right side and not abiding to the page layout when i add table cssSummary: Hi Experts https://us.v-cdn.net/6034893/uploads/OUVYKMCBUH50/test-layout-1-0-281-29.zip I'm using the table component to have max height 60vh height using below…
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Page Composer > Component Properties > Editable Attribute > Value to Disable EditSummary: Page Composer > Component Properties > Editable Attribute > Value to Disable Edit Content (please ensure you mask any confidential information): Hello, For the …