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Adding Prompts to BI Publisher Data Models that are based on OTBI ReportsContent Hello, We are implementing OLC and are making certificates in BI Publisher. To make it a little easier we've build the data model off an OTBI report, but we are …User_2025-01-31-00-25-12-234 124 views 4 comments 0 points Most recent by Nathan CCC Reporting and Analytics for HCM -
Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
How we can Pre-Qualify New Supplier before Supplier is Approved in System.Supplier gets registered with External Registration Link, before Supplier is Approved in system, automatic Qualification should run and advise approver whether Supplier …Aakash Parekh 59 views 5 comments 0 points Most recent by Ajay Sudhir Parab Supplier Qualification Management -
Automatic Offsets behavior in Accounts Payable: CM/DM with Mismatched SegmentsSummary: Hi everyone, While the Automatic Offsets feature in Oracle Payables helps manage transactions involving multiple balancing segments, we noticed that when a cred…User_JXMNZ 32 views 2 comments 0 points Most recent by Ajay Kumar Kotha Subledger Accounting & Accounting Hub
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I need to configure a Menstrual Leave plan for women at a specific location.Summary: I need to configure a Menstrual Leave plan for women at a specific location. The entitlement should be 1 day per month at the first day of month, no carry forwa…
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Handling of Banks and Branches Marked as [Deleted] in Oracle ERP CloudWhen a bank code or branch number exists in Oracle ERP Cloud but does not appear in the imported file (Zengin CSV file), it is my understanding that “[Deleted]” is prefi…Aiko Morita 33 views 3 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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JOB_ID Date_Published Organization_Name Location_Name Job_Family Travel_RequiredSummary: provide a data model for the above fields Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…Srinivas_Godari 7 views 2 comments 0 points Most recent by Nathan CCC Reporting and Analytics for HCM
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Custom Filter for Tables in Redwood sales dashboardIs there a way to create and apply custom filters to an entire tab on the Sales Dashboard? We are trying to add custom filters to our Sales Dashboard ‘Pipeline’ and ‘Tea…
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How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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Can we create qualification for each Purchase Order once a Purchase Order has completed its cycle?Summary: We have a requirement for automatically creating a Qualification for a Supplier once a Purchase Order has completed its lifecycle for that supplier. When ever a…Praveen Kumar HCM 12 views 1 comment 1 point Most recent by Ajay Sudhir Parab Supplier Qualification Management
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for suppliers, …
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Get user role in time entry rule formulaWe have business requirement that, we have 2 different types of Time Keepers Section Time Keepers - Many users Division Time Keepers - very few users.. kind of Division …
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Close Scheduled in the spreadsheetSummary: We have a business requirement to perform the batch update for the PO status to Finally Closed. When we verified , we have this option using the task: Close Sch…
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Collections Transaction Default Business Unit InquirySummary: Can we setup what default Business Unit that should show or display first on the Collections - Transaction Tab? Our Client has multiple Business Unit assigned t…Tsikoy Caringal 79 views 3 comments 0 points Most recent by Swapna.Sappidi Receivables & Collections
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Request to purge transaction dataSummary:Request to cleanup transaction data Content (please ensure you mask any confidential information): The client has requested to purge the business data in the tes…
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Which serial control works for assets with serials if item has no serial control?What serial control should be used—Dynamic entry, Predefined, or No serial control—when the same item is used for multiple assets, and serial numbers are defined at the …
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One approval shows as ‘Workflow Approved’ while the final one shows as ‘Workflow Rejected.’We created an auto-reject rule for adding or updating a person’s address based upon few States condition. However, one approval shows as ‘Workflow Approved’ while the fi…Harish Kumar. Desu 3 views 0 comments 0 points Started by Harish Kumar. Desu Human Capital Management -
How can we fetch the logged in user role in the time entry rule?Summary: We have a requirement that I need to restrict the time card editing on the basis of the roles of the employees and some custom attributes. Content (required): I…
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How to restrict user to see Journeys of all employee in one particular departmentSummary: we have requirement to restrict user to see journeys of employees who are part of his Department only. we have created a AOR based security profile and this is …
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Error generating view. Error getting cursor in GenerateHeadSummary: We are stuck with this error: I have executed these processes: Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes Create Rules XML Fil…Bo Tøpgaard 366 views 10 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
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Required Quantity: Required Quantity cannot be updated. Maintenance SupervisionSummary: We are creating work orders using the Maintenance Supervision screen. After creating a work order in unreleased status, we encounter an error when attempting to…
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Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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HCM Extract completed in status of Corrected ProcessesSummary: HCM Extract completed in status of Corrected Processes. No files are getting generated even though data is expected. And how do I fix this? Content (please ensu… -
Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 38 views 2 comments 0 points Most recent by Shirsak Payables, Payments & Cash Management
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Legislative Updates for Roth Catch-Up Contributions (Secure 2.0 Act, Title VI - Section 603)Summary: We need clarity on what planned features will be released to support pre-Tax to Roth conversion for employees making catch-up contributions. This is required by…Alexander Baker 926 views 31 comments 5 points Most recent by User_F4SJF Payroll and Global Payroll Interface (GPI)