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Discussion List
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Oracle Learning and development New Features in Rel 25D - Post Presentation MaterialsThank you to all of you who participated in one of the live presentations and to all of you who posted questions during the presentations! The presentation recording is … -
Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…Hadi.Zeidan 53 views 9 comments 0 points Most recent by Claudia Ciolacu-Oracle Self Service Procurement -
The participant role doesn't exist.ERROR WHEN LOADING HDL fileSummary: Content (please ensure you mask any confidential information): Hello we have to run the following HDL but the error in object appears. METADATA|PerfDocComplete|… -
NR Page Unresponsive When Edit Text BoxSummary: NR Page Unresponsive When select Edit Text Box Content (please ensure you mask any confidential information): NR Page Unresponsive When select Edit Text Box. I … -
Unable to set up direct debit because same bank details used for payrollSummary: We are a university with an onsite children's nursery for staff to use. We have had a problem in that a staff member wishes to pay for the nursery place by dire…
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Compa ratio calculation on Total CTC rather than Fixed CTC (Overall Salary) componentSummary: The Compa Ratio Calculations happen on the Overall Salary component. Which is Fixed CTC in this case. But the clients are looking for Calculations to happen on …
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Can a Custom Measure be added as a Dimension in Supply Planning TablesSummary: Customer wants to see a Custom Measure as a filter in the tables/views of Planning. Is it possible to achieve? Or can we create a custom dimension to achieve th…Vatsala Bharadwaj-Oracle 123 views 18 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…
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Could anyone help with introducing child count in benefits eligibility?Summary: The business required the child count to be included in the eligibility where the count for Emiratis and Expats are different: Emiratis: Employee + Spouse + 4 c…
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Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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additional values to be created for payment reason codeSummary: Dear Oracle cloud experts, We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise loo…RAGHAVnannaka 270 views 4 comments 0 points Most recent by AnirudhAshok23 Payables, Payments & Cash Management
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Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
Error while accessing Responsive SSP - unable to find endpoint '{}' attempted REST Call failedSummary: While trying to access the Responsive SSP homepage, the user is thrown the following error - unable to find endpoint '{}' attempted REST Call failed Content (pl…
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How can we use query (q) string in rest API criteria field.Summary: I tried saving a quote using cleanSave_t action api ( /rest/v19/commerce{Stage}{ProcessVarName}{MainDocVarName}/{id}/actions/cleanSave_t), now in response I wan…
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Changing Measure Label in Demand Management Cloud for all the views in a planSummary: Changing Measure Label in Demand Management Cloud is possible by 'override label' in Table formatting and Graphs. However, is it possibile ti change the Measure…Paolo Prandini-Oracle 7 views 2 comments 0 points Most recent by Paolo Prandini-Oracle Supply Chain Planning and Collaboration
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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How to call ESS Job Set From OICWe have requirement to call ESS Job Set From OIC anyone worked on similer Requirment
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Pick Release splittingSummary: After Pick release the lines are splitting from same Sub Inv, Locator and LOT Content (please ensure you mask any confidential information): After pick release …
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FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…
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Getting error while trying to access Maintenance Management in release 25BWhen trying to access Maintenance Management in Release 25B, we are getting error as shown in the screen shot attached. Can you please let us know, what we might be miss…Santosh Badiganti-Oracle 56 views 8 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Auto-calculation of ExpirationActionDate & MaturityDate when creating lot via REST API In FusionWe are using the following REST API to create an inventory lot: /fscmRestApi/resources/11.13.18.05/inventoryItemLots Request Payload: { "OrganizationCode": "WA002", "Ite…
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Unexpected Error During Claim Settlement: Error in calling arp_auto_accounting.do_autoaccounting.Summary: Can anyone provide guidance on the issue below. We are unable to generate a credit memo for Promotional or non-promotional claims. The SLA rules are setup with …
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24D: Learn Admin: Could NOT submit the content in Self-Paced LearningSummary: Could NOT submit the content in Self-Paced Learning. Content (please ensure you mask any confidential information): As part of 24D upgrade, I've tried to submit…
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Seniority date not processing for an employee even with calculate seniority date processSummary: We ran the calculate seniroity date process to update the dates for the employee's however for one employee the dates are not getting updated with the scheduled… -
All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 4 views 0 comments 0 points Started by Jakee_Agarwal-Oracle General Ledger & Intercompany
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25C Redwood Suggested Goals Showing Organization Tab Even with Organization Goals DisabledSummary: With 25C, there's a new feature of Suggested Goals (when adding a goal) that separates Organization, Shared, and Evaluation-Based goals into separate tabs. But …
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Approve/Reject buttons in the email notifications for requisition approvals after enabling new RSSPSummary: Users are unable to see the Approve/Reject button in the email notifications sent to them for approving the requisitions. How do I enable the Approve/Reject but… -
Recruiter create interview with ADF_FACES-60097 and 60096:Server Exception errorHello Everyone, When our recruiter is creating the Interview for the candidate, the below error message has been pop up. Does anyone has any idea on why the issue happen…Kristy Fung 17 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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Oracle Rest API Throttling and Performance IssuesSummary: Rest API integration with Oracle Cloud Fusion could you please let us know or point towards a documentation if there are any constraints(maximum threshold and r…
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Bank Account SearchSummary: Can we search the masked Bank Account using Oracle Rest API? Do we need to disable masking of the bank account in Oracle to search the Bank Accounts using Rest …