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Discussion List
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Node range functionality (like [1000-1999] set up in FCGL app typeTeam, Can EDMCS support the following hierarchy set up for Tree version hierarchies in FCGL application type with in EDMCS? 1ALL 1PL [1000-1999] 2PL [2000-2999] Thanks, … -
Why is the job requisition info not locked for update when approval is in progressSummary: When a job requisition is submitted and the approval is in progress, the hiring manager/recruiter are still able to update the details in the job requisition. S…Soumya Suravita 14 views 2 comments 0 points Most recent by Soumya Suravita Recruiting, Opportunity Marketplace
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Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 126 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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"Amount to Pay" field to be non-editable while approving Invoice in OTMSummary: There is an ask from client, that Finance user should not be allowed to edit "Amount to Pay" column while Approving Invoice in OTM. Since Approve Invoice screen…Ogale-Oracle 16 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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Nudges - sending to multiple 'line managers'Summary: Started to test nudges to understand the functionality, as I've tested it in a lower environment I've come across some colleague that have had multiple nudges s… -
Web service failed login auditSummary: We want to obtain the audit of failed login attempts for users that call OTBI report via SOAP request. Content (please ensure you mask any confidential informat… -
Management Reporting - Member from one dimension to show up as header in another dimensionSummary: In management reporting, we have two dimensions on row, one attribute and standard dimension. We would like the members in attribute dimension to show as header…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 14 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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The import payables report is not generating the output pdfSummary: The import payables report is not generating the output pdf. I can see the output when i click on republish but it is not showing any output even though the job…Taraka Ram-Oracle 26 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…Sharan Yarasi-Oracle 401 views 4 comments 1 point Most recent by Mohammad Ghannam Inventory Management
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Consolidated Approval for all the Expense report submitted montly/weeklySummary: Can we configure the approvals to be sent on a defined frequency such as weekly/monthly so that rather than sending approval request to the approver as and when…
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Clarification on Handling Reconciling Items and Adjustments in Subledger-to-GL Comparison in ARCSAs part of our ARCS implementation, we have configured subledger-to-GL reconciliations primarily using Balance Comparison formats. During our review, we identified scena…
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How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…
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Smart forms and view all smart forms disappeared from RSSP homepageSummary: Hi Following adding 25D being added into our Non Prods currently for UAT, Smart forms and the 'View all Smart Forms' action has disappeared from the Redwood Sel…
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Clarification on Top-Up Tax Calculation Logic in TRCSAs per the TRCS Admin Guide, the logic for calculating top-up tax is based on entity-level ETR. It states that if an entity’s ETR is below the Pillar Two tax rate (15%),…
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Is it possible to distribution page>invoice line default allSummary: Is it possible to distribution page>invoice line default all. I try sandbox, seems impossible. Thank you in advance!
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 317 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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Unable to Define Validation Rule Linking Supplier Type to Tax Payer Field in VBSHello Everyone, Summary: I’m trying to configure a validation rule in Oracle Fusion Supplier Management where the value selected in Supplier Type should enforce a specif…
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privilege for Talent Dashboard under my talent profileSummary: Hi Team, Privilege for Talent dashboard under my talent profile, highlighted in Red. Thanks in advance.xbyzs-Oracle 15 views 2 comments 0 points Most recent by xbyzs-Oracle Recruiting, Opportunity Marketplace
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How to pass custom BI Publisher parameters (p_start_date, p_end_date) from HCM Extract than and HDLSummary: Hi everyone, We have a requirement to run a parameterized BI Publisher (BIP) report from an HCM Extract and then auto‑load the generated HDL file. The report us… -
Donation pool request getting auto deniedSummary: Employee is initiating donation to pool from ESS after which the donation request is getting auto denied. Content (please ensure you mask any confidential infor…Thomas Samuel19 150 views 11 comments 1 point Most recent by Pavithra Raviprakash Workforce Management
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How to Sync AR Contact Fields to CX Sales Contact Object?Summary: Recently, we observed this behavior in our system: when we add contacts in Account Receivables under Account and run the ESS scheduled job, those contacts sync … -
Is there a way to check payment approval history(list of approvers) who approved the payment?Summary: Is there a way to check payment approval history(list of approvers) who approved the payment? Content (required): Is there a way to check payment approval histo…SuryaRaju 1K views 11 comments 0 points Most recent by Sai Divya Kolachana Payables, Payments & Cash Management
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I tried to create action rules for inline wip inspection but i cannot able to see createSummary: Hello experts, I tried creating action rules for an inline WIP quality inspection, but the Create Action button is not visible. I already have the Quality Analy…
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OTBI Learning Records Real Time Subject Area: Example reportshttps://community.oracle.com/customerconnect/discussion/647682/learning-records-subject-area Summary: Workforce Learning - Learning Records Real Time Subject Area Provid…Abdul Rauf Mohammad-Oracle 5.3K views 43 comments 21 points Most recent by Rajeshkumar_Sekar06 Learning
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…