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Discussion List
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How to modify the name of the disbursment process request fileSummary: Hi all, We need to change the prefix and suffix of the file generated by the payment batch creation process. We have therefore modified the ‘Manage Payment Proc…Enrico86 11 views 2 comments 0 points Most recent by Daniele Landinetti Payables, Payments & Cash Management -
Roadmap of CPQ Developer ToolkitSummary: Hi Community, We are currently exploring the Oracle CPQ Developer Toolkit for managing CPQ technical artifacts, specifically leveraging the CLI capabilities to …
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26B- Transaction Console not showing existing approval rulesSummary: 26B- Transaction Console not showing existing approval rules Content (please ensure you mask any confidential information): In 26B existing approval rules are n… -
How to change the way the ‘Receivables Ageing by General Ledger Account’ report is generatedDear All, As the title suggests, we are trying to change the way in which the customer ageing report is generated. Specifically, the client’s business side has asked us …Daniele Landinetti 2 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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How To Stop Duplicate Overlap of Time EntriesSummary: Customer would like to prevent duplicate or overlapping entries of time on the same day at the point of time entry. It should prevent submission for approval if…
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Intercompany IssuesSummary The primary supplier site for the supplier assigned to legal entity BT Latam Brasil is inactive. (FUN-720065) - SOLVEDContent Hi I got this error below when I tr… -
Significance of Submit Box Assignment checkbox in Talent ReviewWhat is the Significance of Submit Box Assignment checkbox in Talent Review? -
Advanced Shipment Notice printThere is a requirement to print the ASN created by a Supplier and print the same to send along with the shipment. Do we have an ability to print the ASN from the Supplie…
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Is it Possible to Stop Mid-Year Check-In Notifications for the CEO?Summary: I'm looking for advice on whether it's possible to deactivate notifications for all mid-year performance check-ins that are currently being sent specifically to…
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Maintenance Pack Documentation KB157616 vs Doc ID 2816277.1Summary: Why is KB157616 not in sync with Doc ID 2816277.1 ? Content: In Doc ID 2816277.1, the 25C Weekly Maintenance Pack document currently contains information on the… -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
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Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri… -
Attachment Category on Purchase Requisition PageHi all, We have a requirement where the attached documents on a PR should not be carried forward to the PO when the PR is processed. I created a new Attachment Category …
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How to view the Start/Stop time elapsed for a work order in the UI?Summary: We have enabled the Production Execution page to replace dispatch list and have tested using the Start/stop time for a given work order to transact actual labor…
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AI Apps Administration - Permission Groups MessageWe are trying to access AI Apps Administration to test some AI apps (time to hire) but are now seeing this new message on the Ai Apps Administration screen in all of our… -
Looking for any information I can get related to importing Workday data into ARCSWe are working to get out payroll accounts into transaction matching and remove all manual touch points with getting data from Wokday into ARCS. Has anyone been able to … -
Can't Add User to Security Group in 26.06Summary: I can't seem to add users to security groups in 26.06 via the "Manage Users" tab of the "Access Control" pages. None of the security groups appear in the "Avail… -
For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBSSummary: Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS Content (please ensure you mask any confidential information): Client is looki…
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Compensation Change Statement NotificationsSummary: Content (required): Hello experts, is there a way to notify managers when compensation change statements are generated by batch process and when visibility is s… -
User Import Sub-Ledger Balances at Group Detail LevelSummary: How to allow users to import their sub-ledger balances at the group detail level Content (please ensure you mask any confidential information): We are looking f… -
Automate "Notify to Buyer" field uploading Document from Supplier Portal in ContractSummary: Hi Team, We are trying to default the “Notify to Buyer” checkbox as selected when uploading a contract redlining document in Oracle Fusion We checked in VBCS bu…
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Display Salary Ranges from Progression Grade LadderSummary: We are a hospitality company with locations across countries. Locations outside US have one salary range and we were able to use the Grade Rate to display the r…
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Query to fetch overall rating from Performance documentSummary: Hi All, Can you help me in sql query to fetch overall rating from the performance document? TIA Version (include the version you are using, if applicable): Code…ShawShankk 3.2K views 6 comments 0 points Most recent by Radwan Almomani Reporting and Analytics for HCM
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How to move active inventory from 1 active location to another active location in Oracle WMS cloud ?Summary: I want to move active inventory from 1 active location to another active location in Oracle Fusion WMS. Please provide me with the step-by-step configuration fo…
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when changing a manager in redwood got the error (PER-1532201)Summary: Getting below error when using the Change Manager quick action in 26B redwood A value for the Projected Start Date attribute can't be provided because this attr…
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Learner assignments not getting createdSummary: When trying to create learning assignments for employees in bulk whether adding them manually or using bulk upload of csv file we are noticing that some of the …
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…RKSharma 145 views 4 comments 0 points Most recent by SKundanala Payables, Payments & Cash Management
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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Generate Contract summary using Generative AISummary: Hi all If you have the requirement to create a summary of contract documents using Generative AI, please reach out to us. We would like to understand your requi…Poornima MS-Oracle 281 views 24 comments 2 points Most recent by Poornima MS-Oracle Enterprise Contracts
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Orchestration process not assigned to newly added lines on old sales orderHi All, We have a scenario in Oracle Fusion Order Management where new lines were added to an old sales order through revision. The existing/previous lines on the order …