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Discussion List
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How to migrate the historical reconciling items from a 3rd party systemSummary: We are about to start our Oracle ARCS project. We are currently using a 3rd party solution to perform the GL and SL Recons. We been using our system from past 1…Madhu Chalamalasetty 24 views 2 comments 0 points Most recent by Madhu Chalamalasetty Account Reconciliation -
OTM Data Export REST API - rows returned limitationsSummary: We're evaluating OTM Data Export REST API's for extracting ARCHIVE schema data and ingest that into our data bricks for various reporting needs. And couple of c… -
How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo dir…
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How to remove the Receiving and Inbound checkboxes in Manage Item QuantitiesWe have a business requirement to remove the Inbound and Receiving checkboxes from the Manage Item Quantities screen in Oracle Fusion Applications. We want to understand…Ashwanth R 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Can I restrict the Remove Action while allowing the Delete Action?Summary: Due to how my subscriptions work I want to restrict the user to only allow for Deletes and not Remove. I have to target viewpoints that share the same Node Type… -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 104 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu…
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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 124 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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… -
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 …
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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 33 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 76 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 127 views 3 comments 1 point Most recent by AMIT KUMAR YADAV Reporting and Analytics for ERP