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Time card approval does not appear in Transaction Console nor BPMSummary: On 25C. First of all, Time Card approval works in environment A. We refreshed environment B with the backup of A. Time Card approval does not work in B. Employe… -
the acctions button in Acknowledgment of Purchasing Documents don't show informationSummary: the acctions button in Acknowledgment of Purchasing Documents don't show information Content (please ensure you mask any confidential information): Version (inc…
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Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
What impact it will have if we change the default place of supply in tax post go liveSummary:What impact it will have if we change the default place of supply in tax direct defaults from BILL FROM to BILL TO in an already Production live environment. Is …
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SKIP ROW based on an attribute in one sheet of a multi sheet excel templateSummary I have a summary and detail excel template. I need to suppress rows which have a value of zero on one particular attribute of the row.Content I have inserted the…User_2025-02-05-18-28-58-388 181 views 12 comments 1 point Most recent by Bal C. Reporting and Analytics for ERP -
Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Approval Workflow notificationsSummary: Approval Rule is set as supervisory. ER when submitted goes to submitter's manager (first approver) and if manager does not act in a time span is escalaltes to …
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Unable to create the performance anytime document via HDLSummary: Hello Expert, We need help to upload data to create performance Document for employee. below in HDL have used but its getting error out. METADATA|PerfDocComplet…Nekamdar-Oracle 25 views 5 comments 0 points Most recent by Priyanka Jain-Support-Oracle Performance Management
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Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und…
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Internal Candidate trigger "Change Assignment" task from Move to HR and JourneyHi everyone, Once the internal candidate is moved to HR, the next step is to process the candidate from Manage Job Offers. On the Manage Job Offers page, we identify the…Kristy Fung 25 views 2 comments 0 points Most recent by Joannah Bernard Recruiting, Opportunity Marketplace
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…Shakti Bishnoi 15 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Table name to get packag unit details for a shipment/deliveryDelivery line is performed with a Pack. I need to retrieve the package unit details to display on my Custom BI report. Can you please help me obtain the Package Unit Det…Dinesh K89 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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We have enabled Audit report for Approval changes via BPM as per oracle suggestionSummary: We have enabled Audit report for Approval changes via BPM as per oracle suggestion, is there any impact on the performance while it is enabled? https://us.v-cdn…Prathyusha_reddy_maram 8 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
Need the base table/Query to extract the number of Open Production Exceptions in Work ExecutionSummary: Need the base table to understand the list of Open Production Exceptions in the Work Execution > Manage Production Exceptions Content (please ensure you mask an…Vignesh Subramanian 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Updates via Bank Statement Import TemplateHi, Is it possible to process updates to Statement lines via the Bank Statement Import FBDI Template? We are looking into an extension to auto reconcile the receipts, bu…Aaradhya A 15 views 2 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
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How to create custom dimension in Oracle supply chain planningSummary: I have requirement to group transactions based on Item work center combination for capacity planning. I would like to know how do we create custom dimension in …srmedi 14 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…Mohna Thorani 5 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …Manjusha ERP Tech09-Oracle 9 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to embed OAUTH for external endpoint callbackHello All We are trying to embed OAUTH in callback URL to get the ESS job completion status.We were able to receive the status without the OAUTH but we have OAUTH mandat…
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…Joana Falcao 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
AR Transaction Header Level DFF to use in Account Rule as Source of valueSummary: Is there a way to use AR transaction Header level Descriptive Flexfield as the source of value in Account Rule in Receivables? As of now, when trying to search …Tsikoy Caringal 478 views 15 comments 2 points Most recent by AARE AJAYKUMAR Subledger Accounting & Accounting Hub -
ESS job to create index definition and perform initial ingest to OSCS process failedSummary: While running programs for setting-up Procurement Configurations, ESS job to create index definition and perform initial ingest to OSCS process with parameter –…
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Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a…
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CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun…
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How we can enable position budget amount field on position requisitionSummary: we have added position budget amount in manage position , now for position requisition we wanted to enable that field on position requsition page so while creat…Akhilesh Kulkarni 18 views 2 comments 0 points Most recent by Sai Krisna Recruiting, Opportunity Marketplace