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Discussion List
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How to add Funding Amount from Grants Award to Project BudgetSummary: How to add Funding Amount from Grants Award to Project Budget Content (please ensure you mask any confidential information): How to add Funding Amount from Gran… -
Spend/Move between projects but total amount should not exceed funding amount in Grants ManagementSummary: In Grants Management, there is an Award with funding amount of $100K and two projects under the Award Current setups: The Award-Project budget control level to … -
Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…
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OTBI Report Is Not Showing Any Employee's Absence DataHello Everyone Summary: We developed an OTBI report to extract employee absence details (leave balance, unapproved leaves, total leaves taken, etc.) using the Workforce …Andriampeno Odilon 19 views 3 comments 0 points Most recent by MJ Surel Reporting and Analytics for HCM -
Issue while embedding VBCS App in Oracle Fusion (https://idcs...) X-Frame-Options to denyHi, VBCS team asked us to check with Identity team. https://community.oracle.com/customerconnect/discussion/comment/1193931#Comment_1193931 After embedding the VBCS page…
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Problem with the approval flow for Record External LearningHi experts, I need to configure an approval flow for Record External Learning. I tried to set the following rule for Learning Assignment Completion: Learning Item.result… -
Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…Jenn Pulumbarit-Oracle 24 views 9 comments 0 points Most recent by Rahul Ransubhe Project Management
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Can we add attachment field to Interview Schedule task at Requisition level?Summary: Can we add attachment field to Interview Schedule Task at Requisition level? We want to give ability to add attachments for interview schedules at requisition l…Gosu Ashok 19 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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Can you create a category list and or a flexfield when giving feedback only?Hello - hoping some can help with this one that feels doable and easy yet I am struggling! Using Feedback Centre for ANYTIME FEEDBACK Can you create a category list and … -
Oracle Financials cloud: Is "Global Descriptive Flexfields" accessible for Malaysia?Summary: I'm trying to find it in the documentation. Here: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/nfs/erp-cloud-global-catalog.pdf I s…
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Erroneous Election Made DateSummary: Records are recording an erroneous, future dated Election Made Date. Content (please ensure you mask any confidential information): Enrollments made 11/20/2023 … -
IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…Rama Krishna T 11 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Privileges to access Setup and Maintenance work areaSummary: Content (please ensure you mask any confidential information): Hello experts, which duties and privileges allows to access Setup and Maintenance work area? Kind… -
Document of Record - Country Specific DocumentsSummary: Document of Record - Country Specific Documents Content (please ensure you mask any confidential information): Hi Experts, Is it possible to show documents to u…
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Sample HDL to load Manager Rating and Comments in Performance DocumentHi Experts, One of my clients went live with Performance Management for 2022-2023. The Performance documents were created for all the employees and the respective manage… -
What is the best practice to store Peppol ID to generate AR XML InvoiceSummary: Hi team, We are currently implementing an XML invoice solution for the Belgium Business Unit in Oracle Fusion. As part of the requirements, we need to include t…
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Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 9 views 0 comments 1 point Started by diego m schenquerman Self Service Procurement
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Intermittent Benefit Activity Center Search Issue After 25B UpdateAfter updating to version 25B, I ran the "ESS job to create index definition and perform initial ingest to OSCS" process with the ingestion value "fa-hcm-personbenefits"… -
Is fusion mobile app going to be discontinuedSummary: Is the fusion mobile app going to be discontinued and only the URL version be used in the coming years? Content (please ensure you mask any confidential informa…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Data not available on print receipt traveler report when receipt source=SupplierSummary: Getting blank report when we run it for Supplier as a receipt source. Tested in both ways: 1. Automatic run 2. Manual Run both are getting blank report Content …
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Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …Rohit Kumar Singh 191 views 6 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Event triggering with DSU updatesSummary: We have Agent 1 that updates the EARLY_PICKUP_DATE order dates via DSU. We've also created Agent 2, which has an event that triggers when order dates are change…Pablo Moreno 56 views 11 comments 0 points Most recent by Narayana Rangollu Transportation Management
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Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
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Multi-Dimensional Mapping for FCCS in EDMCSSummary: The requirement is to map multiple dimension member from ERP to one FCCS Account member. It is conditional mapping. Is it possible to incorporate this requireme…
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Source Application Code in projects"Source Application Code" column in Projects FBDI - The third-party application from which the project originates. The application code must be defined in the Source App…
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Sales Order with multiple item is not flowing from fusion to WMSSummary: We trying to flow SO from fusion to WMS with multiple items, but it s getting failed at integration. Content (please ensure you mask any confidential informatio…