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I configured the ledger agent But getting operational issues like fields are not getting validated.I configured the ledger agent and all the configurations are completed, But getting operational issues. Please see below But whenever I'm making a query, I'm getting thi… -
is soar is helpful doning data migration from ebs to fusion ? if yes how it helpful reallySummary:Hi everyone, We are planning an Oracle EBS R12 to Oracle Fusion Cloud conversion and are evaluating Oracle Soar. From public material, Soar was launched in 2018 …prathap reddy tegalapalli 20 views 0 comments 0 points Started by prathap reddy tegalapalli Integration -
RECEIPT ACC - Seeded report for Receipt Accounting Distribution (Excel)?Summary: Hello everyone, We are on Oracle Fusion Cloud SCM (Inventory, Receiving and Cost Management). We need to review the accounting entries generated by receiving tr…
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Time Card Not Displaying Scheduled Hours When Work Schedule Is Assigned a Week BeforeSummary: Content (please ensure you mask any confidential information): Hi Team, We are facing an issue in Oracle Fusion Time and Labor regarding scheduled hours not app… -
Lease transaction and balance report for a specific month and Opening Balanc ROU is not reflectingSummary: I tried generate the report "Lease transaction and balances report" for the month of Aug in the prod, but it ended up running with the ROU accounted opening bal…
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OIC CI/CD using Linux VM, Github and Shell scriptingSummary: Hi Folks, Has anyone built a CI/CD process to export and import projects in OIC Gen 3. The CI/CD process should use the following tools: 1. Linux Virtual Machin…
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Unbale to use components from component palette.Hi Experts We have installed the below component in VBS. but we are not able to select that. -
Adding an disclaimer to "Suggest Category Button" in RSSP using VBSHi team, Can we use VBS to display the following disclaimer below the Suggest Category Button on the RSSP? “As this feature generates content using AI, please be sure to… -
How to perform approval matrix setup based in procurement?Summary: We have existing approval rules that takes ship to location, list of buyers (IN/Not IN), Attribute category (PO EFF), ordered amount to decide serial approvers.…
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Can we bulk upload Recurring invoices for various suppliers , in one shotSummary: Users are testing recurring invoices and want to know if we can populate data for Rec. invoices of multiple suppliers at once and upload? Content (required): Th…Nandinis31 50 views 2 comments 1 point Most recent by Sumit Pamnani-Oracle Payables, Payments & Cash Management
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Printing the check number at the bottom of the physical AP Check reportSummary: We have created a custom AP Check RTF template based on the client's requirements. The custom RTF template is used in the Disbursement Payment File Formats repo…shrikardixit 34 views 2 comments 0 points Most recent by shrikardixit Payables, Payments & Cash Management
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Privilege that gives the Work Schedule Assignment access to the Absence Administrator role?Hi, I have created an external URL deep link that should redirect line manager to Work Schedule Assignment page, but the redirection of deep link results in blank page w… -
ORC > Implementing Recruiting > Missing Details on docs.oracle.comSummary: ORC > Implementing Recruiting > Missing Details on docs.oracle.com Content (please ensure you mask any confidential information): Hello, On docs.oracle.com, Imp…Bernard T 17 views 1 comment 0 points Most recent by Harish Vummidi Recruiting, Opportunity Marketplace -
Guided Journey - Task TypeDears, I tried to add task to journey with Task Type = Workflow Agent which I cant find. How to add this type. Your support is highly appreciated. Best Regards, Mahmoud …
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How to exclude saturday and sunday from resource calendar in PEMHi Team, We have a requirement to exclude saturday and sunday from project resource calendar which we associate to resource in PEM. As we shouldn't get the weekend days …
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instance is receiving updates from OSMHHi Team, We have unregistered our DEV instance from OSMH. However, we still see messages indicating that the instance is receiving updates from OSMH. Additionally, the O…
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While Creating AoR getting an error Applying List binding LOV_LocationCodeSummary: Hi Expert, I'm getting an error while creating an AoR Can anyone tell the cause or solution of this issue Applying List binding LOV_LocationCode with given set …
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Deeplink for: My Team -> Document Records -> Select Employee -> Add Document TypeAsalam Alaikum (Greetings)! Required a Deeplink for specific person of my team. Such as Employee Number 100001 is my team member, so deeplink required for GLB_DOR, which…
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Unable to add text format type EFF as Filters while configuring the views in Product ManagementSummary: Hi, I am trying to add text fields as Filter Chips on Product Search view on Redwood in for Product Management work area. But these are disabled. Any idea how d…Shivam Upadhyay 8 views 2 comments 0 points Most recent by Rahul Singhal Product Master Data Management -
How to see from front end or fetch data through query for schedule information of hcm extractSummary: How can we see from front end or fetch data through query for schedule information of hcm extract like the schedule date, frequency etc.
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Autoinvoice errors with "You must enter a valid context for the CONTRACT INVOICES flexfield"Summary: When running Import Autoinvoice for invoices from Project Contracts, the process always fails with 'You must enter a valid context for the CONTRACT INVOICES fle…
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why receipt number and transaction number are same in manual reconciliation in cash managementSummary: why receipt number and transaction number are same in manual reconciliation in cash management? Any reason? Content (please ensure you mask any confidential inf…
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Can anyone please provide me the HDL sample with data for loading legacy learning itemSummary: Can anyone please provide me the HDL sample with data for loading legacy learning item for learner record @Sunder.Velagala-Oracle Content (please ensure you mas…
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0 amount invoicesSummary: Expense report which are applied to cash advances and transferred to Payables are created with 0 amount. Is it required to make payment of such invoices in AP a…
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Only authorized users should see employee expense report invoicesSummary: Restrict the visibility of employee-related invoices in Oracle Fusion Payables Content (please ensure you mask any confidential information): We have a business…
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Oracle Recruiting Booster – Can external candidates send attachments via WhatsApp?Summary: Oracle Recruiting Booster – Can external candidates send attachments via WhatsApp? Content: Hi everyone, In Oracle Recruiting Booster, can an external candidate…William De Filippo 13 views 2 comments 0 points Most recent by William De Filippo Recruiting, Opportunity Marketplace
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Is there a way to track changes made to the job requisition expiration date?Hi, does anybody know if it's possible to track the changes that were made to the job requisition publishing expiration date and show them directly in the system on the …
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need to generate warning when administrator allocates over budgetSummary: need to generate Warning when an Compensation administrator allocates over budget on exception cases. for example for a particular organization hierarchy or emp…
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Compensation Amount - Component 1 is not getting reflected by applying modelling not working.Summary: Percentage of Eligible Salary - Component 1 and Compensation Amount - Component 1 are not getting refreshed when there is salary change for an employee Content …
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Contextual announcement banner - 26D FeatureSummary: Contextual announcement banner - 26D Feature Content (please ensure you mask any confidential information): Hi, Oracle's 26D release introduced a new feature al…