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Discussion List
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HCM 'effective date' and EPM Planning IntegrationSummary: HCM 'effective date' and EPM Planning Integration Content (please ensure you mask any confidential information): I would like to better understand the role of t… -
"Unauthorized Access: please contact the administrator." accessing BIP rpt from journey taskSummary: "Unauthorized Access: please contact the administrator." accessing BIP rpt from journey task Content (required): Hi team, we need to enter a report in a journey… -
Payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoicesSummary: I need to know the payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoices Content (please ensure you mask any confidential infor…Ricardo Contreras U. 3 views 0 comments 0 points Started by Ricardo Contreras U. Receivables & Collections -
Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
How do I import group attribute values into transaction matching screenI have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate when importing d…Angela Bachus 13 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is It Possible to Edit Remittance Reference After Receipt Creation in Oracle Fusion Receivables?In Oracle Fusion Receivables - Create Receipt, we have found that after creating and saving a manual receipt, the "Remittance Reference" (also known as Customer Referenc…
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Timecard Approval delegationHi, We have a requirement where Delegated Line Manager should be able to see delegated employees in My Team> Team Timecards as we have disabled the bell notifications. O…
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$START_PERIODKEY$ uses calendar dates, not fiscal.Summary: We use a fiscal calendar in Global Period Mapping, and the Period Key is derived from that fiscal calendar. ARCS is integrated with Oracle ERP reports executed …
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business is moving out the work order if the purchase component is lateSummary: Currently, business is moving out the work order if the purchase component is late and there's not sign to flag them once the purchase component is in house. bu…Saroj Maharana 7 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Substitute Items vs Alternate Components in BOM – Planning and Work Order BehaviorHi everyone, In Oracle Fusion SCM, we identified two different substitution concepts: Substitute Items defined at item level (PIM – Item Relationships), including the Pl…
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change order claimSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 319 views 7 comments 2 points Most recent by User_C6FM1 Inventory Management -
Journey Not Visible in the Organization Journeys searchI’m trying to access the task statuses for a specific journey. When I search for this journey in the Organization Journeys tab, it does not appear in the search results …
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Can we have Locator Dimensions in AIM?Summary: We are trying to implement AIM for a customer and want to check if the locator setup allows to designate dimensions, weight, maximum units similar to WMS. Curre…
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Group Details/Balance Explanation for Account AnalysisSummary: Wanted to understand the purpose of Balance Explanation for Account Analysis if we have Group Reconciliation Enabled Content (please ensure you mask any confide…Abhijeet Panchgam 26 views 7 comments 0 points Most recent by Abhijeet Panchgam Account Reconciliation
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How print the pick slip report in set of batch.Summary: There is a requirement to support scenarios where internal requisitions are created, and transfer orders are generated in high volumes. In such cases, the busin…
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What information collected in Planning ? Sales Order or Transfer Order or BothSummary: Suppose in One Specific Process We convert the Transfer Order into the Sales Order in Oracle cloud. Then Run Collection Which Information getting collected in P…Onkar Jagdale 5 views 0 comments 0 points Started by Onkar Jagdale Supply Chain Planning and Collaboration
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Can the outbound email sender address have logged in user emailSummary: Can the outbound email sent from Sales cloud use from email address as logged in user of the Lead or Opportunity Content (please ensure you mask any confidentia…
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What is difference between status change date and date as shown belowWhat is difference between status change date and date as shown below
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Query about FRS report - where is it getting Service value from?Summary: Query about FRS report - where is it getting Service Value from? Content: Hi - I need to change an FRS report developed by someone else. When I check in the Inq…
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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How to update Sales Order lines status from Awaiting Billing to othersSummary: In my current project, there were few Orders that were migrated incorrectly with BO (Bill Only) lines which resulted in Awaiting Billing Status. These Orders we…
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Apply Prepayment Invoice to Sales InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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DFF based on Work locationHi, We have a requirement where we need to display a DFF based on the location field in the Offer. We are trying to configure this in Redwood UI. Thanks, Sandhya -
How can questionnaire responses be returned to suppliers during supplier qualification evaluation?Hi, We need to know whether there is a way for the qualification owner to return the questionnaire responses submitted by suppliers during the evaluation of a qualificat…Abdur Rehman 8 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
Is anyone having to approve Pending Actions twice?Summary: We are running into a situation where we click to approve a pending action, and we have to complete this action twice. We enter the received date, the document …
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How to update Sales Order lines statusSummary: In my current project, there were few Orders that were migrated incorrectly with BO (Bill Only) lines which resulted in Awaiting Billing Status. These Orders we…
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ASE_ADVANCED_USER_MANAGEMENT_SETTINGSummary: in fusion, I am IT security manager but cannot find ASE_ADVANCED_USER_MANAGEMENT_SETTING Content (please ensure you mask any confidential information): Version …Selim Daoud-Oracle 37 views 4 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Option Enrollment Period Level in Benefit ProgramHello, We are configuring the benefits parameters, and for the medical and dental types, the best alternative was to use a program. However, on the "Basic Details" page … -
How can we handle benefit Rate without implementing Benefit AdministrationSummary: Our customer is switching to HCM and wants to implement Global HR and Payroll module only. Now in their current system they have one retirement plan and one Hea…