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Discussion List
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga… -
Default Currency DecimalSummary: After creating an application, the system automatically populates all ISO-standard currency codes along with their respective decimal places. Previously, we obs…
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EDM-Search specific Nodes in Viewpoint/Hierarchy using Business logicSummary: We are trying to implement a Business logic for Property (TestLogic) in EDM and need guidance on how to replicate a similar functionality that exists in DRM. Sc…
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How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…Joju Thomas 20 views 3 comments 0 points Most recent by Navya Siddaling Product Master Data Management
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Area of Responsibility Template - How to automatically remove the Area of ResponsibilityHello experts, we were wondering how with the new functionality of Responsibility Template is possible to automatically remove an AoR that is created manually. Just to e…Giovanni Pozzessere 29 views 2 comments 0 points Most recent by Giovanni Pozzessere Human Capital Management
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Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…Muralidhar.Gandrakota-Oracle 146 views 7 comments 1 point Most recent by NicolòD Receivables & Collections
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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OB Release Instructions XML creating separate order releasesSummary: OB Release Instructions XML creating separate order releases for each release instructions line, however we want that for all the release instructions, one orde…
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SPL(20,000) to be imported to Oracle Learning Catalog from Skillsoft PrecipoSummary: SPL( 20,000) to be imported to Oracle Learning Catalog from Skillsoft Percipio under Setup>Configure External Provider>Content>Skillsoft Percipio>Configure>Conf…
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UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax cardSummary: UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax card Content (please ensure you mask any confidential information): I …Adarsh Kottukkal 32 views 4 comments 0 points Most recent by Telma Silva Payroll and Global Payroll Interface (GPI) -
Is it possible hide "Open for sourcing"?Hi all, do you know if is it possible hide "Open for sourcing"? I've attached the screen for more clarify. Thank youFabio.Manzo 26 views 3 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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Turkey VAT WHT Threshold amount Base vs Taxable baseSummary: This requires an approved extension or integration logic to calculate and populate the invoice-level eligibility indicator, as the standard Oracle Tax threshold…
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CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeSummary CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeContent Hello All, Module : Oracle Cloud GL. CVR error message …User_2025-01-29-21-00-43-912 78 views 5 comments 0 points Most recent by User_Z6WVW General Ledger & Intercompany -
Backdated transaction routes to the terminated former manager instead of the current managerSummary: Hi Team, We are encountering an issue with the following scenario and would appreciate your input. A transaction was initiated with an effective date of 08/23, …
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GOP Review Supply Availability - Past Date Buckets Show No DataSummary: Hello, We would like to understand whether the following behavior is standard in Oracle Fusion GOP. In Supply Chain Planning > Global Order Promising > Review S…
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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Error Message : TBA Token received in FA EHF Callback Request is not valid.Hello Everyone, We have implemented the event based application integration and it was working fine. We have used ERP Cloud Connection to receive business events for "Ac…
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Will OFS auto populate the lat/long based on Zipcode during the activity creation ?Today we send latitude/longitude value with every create activity into OFS? If we didnt send the values tomorrow will OFS auto populate the lat/long based on Zip code du…
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26B: Record and Request Learning Redwood ExperienceSummary: Could not get "Initial Assignment Status" field on Assign Learning Redwood page. Content (please ensure you mask any confidential information): Could not get "I…
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IFTHEN function in Report not working with division in the false parameterSummary: Following formula function not working in the report, IfThen(IsMissing([B]),0,[A] / [B]). Need help Content (please ensure you mask any confidential information… -
Ledger Agent querying context limitationsLedger Agent shows with my org's GAAP ledger set as it's default ledger/ledger set context. This ledger set contains 17 ledgers, however, when querying balances and jour…
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Getting JBO-27008: Attribute BalAdjGroupId in view object BalanceAdjustmentLineLogical cannot be setSummary: Getting error while doing HDL for Balance Adjustment - BalanceAdjustmentLine JBO-27008: Attribute BalAdjGroupId in view object BalanceAdjustmentLineLogical cann…
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IPM is not available for Power Users?Summary: We have enabled the IPM in Planning application and provided IPM - Manage access to Power User in planning. (This done via Tools→Access Control), but still this…EPMDataIntegration_9 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Unable to add a new charge to an existing item in the Price List for future datesSummary: Unable to add a new charge to an existing item in the Price List for future dates Content (please ensure you mask any confidential information): We are facing a…
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Can we rename the Guided Journey label in time card UI?Summary: Rename the Guided Journey label in time card UI Content (please ensure you mask any confidential information): We would like to rename the Guided Journey label … -
Security Dbcs auditHi, We are currently discussing and evaluating whether the administrators should continue using the shared application schema credentials for activities such as compilin…
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can we use "External Bank Account Approval" for create/update/delete of Personal Payment Methods ?Is it possible to use "External Bank Account Approval" for create/update/delete of Personal Payment Methods ? Seems like it is created for Financial modules to verify wh…
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Payment Process Profile - completed successfully via CSV import but does not appear in application.Summary: Hello, We used CSV to import PPP and completed successfully. However, it does not appear in application. Content (required): Version (include the version you ar…
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FBDI Loading sequence not correctSummary: During the mass Sales Order FBDI import, source orders are not processed in a single ascending sequence based on Source Transaction Identifier. All orders in th…Mihaela Cringau FAST-Oracle 50 views 10 comments 0 points Most recent by Victor Martin Order Management
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Working Mechanism of OAuth 2.0 in EPM Automate - Device Code vs JWTSummary: When a refresh token is fetched using Device Code Grant type and used in EPM Automate, it recognizes and executes jobs such as ListFiles etc as an example BUT w…NarayananS 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform