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Steps to configure Custom KPIs as per attached FILE.https://us.v-cdn.net/6034893/uploads/AR2GF2IAJ5ZG/kpi-requirementsnew.xlsx Hello We need to create the custom KPIs shown in the attached file Kindly share the exact step… -
Carryover limit from previous year BalanceSummary: Hi, We have a requirement, Carryover has to happen on April 1st instead of Jan 1st 2024 and limit of 10 days from the Dec 31st 2023 balance along with Q1 (Jan -…
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On selection of replacement position, system can set validation to select existing approved positionSummary: This is an enhancement requirement for my client while they are hiring for replacement positions, the existing position codes are not reused. Instead, new codes…Silpa Sathyan Poyyara 14 views 1 comment 0 points Most recent by Aravind-Oracle Recruiting, Opportunity Marketplace
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Global Price List (Same Price across Organization)Summary: We have some 2500 items for which the price is same for all organizations (Around 6-7 Inventory Organizations) Is there any way we can upload this price for all…
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Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
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We are trying to setup punchout, OBN Punchout Redirect Process Guide -Summary: Hi We are trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) &…
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red…Tjeerd Huisman 58 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Onboarding Journey Assigned with 'Deferred' StatusSummary: Hello, I have configured an onboarding journey template with four tasks. Three of these tasks have a zero-day delay and are set to be assigned on day one. The f…
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Sql to fetch payroll costing results accountWe are writing a BIP report to fetch Account details from the Costing Results. Is there any SQL that can get these details after the Payroll is run?JanardhanP 65 views 3 comments 0 points Most recent by Tamilarasan Sekar Payroll and Global Payroll Interface (GPI)
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 536 views 7 comments 1 point Most recent by User_QZPZM Payables, Payments & Cash Management
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We trying to setup punchout, OBN Punchout Redirect Process Guide - Provides Oracle customers (SSPHi We trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) & their suppli…Rekhav 8 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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In supply order orchestration page, fulfilled supply lines are under jeopardy?Summary: In supply order orchestration page, fulfilled supply lines are under jeopardy. As per my understanding only unfulfilled supply should be under jeopardy. But i c…
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sql to fetch costing of payrollSummary: Need help to pull costing of payroll. Using BIP report trying to pull cost account details but not able to achieve. Content (please ensure you mask any confiden…Ankush Jadhav -Oracle 12 views 1 comment 0 points Most recent by Tamilarasan Sekar Payroll and Global Payroll Interface (GPI) -
New Issue - New Salary is rounding after submission - Redwood 25D - PROD and Non-PRODSummary: When entering a change assignment, it appears correctly in the salary page. After submission, if we review the employee record, it is rounded to a whole number …
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ADD IE_SHIPMENTSTATUS FOR SHIPMENT TRACKING EVENThi, i want to insert into table ie_shipmentstatus (tracking event) in agent type is shipment
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Budgetary Control Carry Forward Sample BIP ReportsSummary Sample reports to identify transactions that impact budget account balances, and also facilitate the identification of transactions and balances that need to be …Anne Wong -Oracle 1K views 8 comments 7 points Most recent by Mohamed Elwan Reporting and Analytics for ERP -
ACL for Adjust Appointment TimeSummary: Hi team, I am trying to do Adjust Appointment Time from workbench with a servprov user, but it is showing this error: "You do not have rights to access this res… -
Default filters on Organization Chart pageSummary: Default filters on Organization Chart page Content (please ensure you mask any confidential information): Hi All, on the organization chart page, we have show f…
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how to extract One Time location entered in Ship to location on Purchase Orders using BIP reportWe want One Time location entered in Ship to location on Purchase Orders. Where it is stored? How we can extract using sql query.
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Carryover formula does not work when employee hire date is in DecemberSummary: In front loaded annual accrual plan, when employee hire date is in December the carryover formula doesn't work. Content (required): We have front loaded accrual…
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Transaction not showing in transaction console and BPM worklist how to withdraw it?Summary: When we try to edit the assignment details for a worker we found the assignment related pages to be locked. While checking Conflicting Transactions Report we fo… -
Is it possible to have the Costing Date and Tranx. Date aligned in Cost Accounting Distribution?Hello Experts, I would like to understand whether it is possible to have the Costing Date and Accounting Date aligned in Review Cost Accounting Distributions. Currently,… -
Procurement contract created from RFQ (based contract)and from Award another contract MaintenaceSummary: what is the standard process to maintain both Procurement contract created from RFQ (based contract) and from Award another contract Maintenace. Content (please… -
How to add locations to Manage Asset Location in Fixed Asset Fusion via OIC Integration.Summary: Hi Team, We are having a business requirment to add location to Manage Asset Location via OIC Integration using ERP Adapter. We are using Import Bulk Data into …
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Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF? Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that…
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…Aidan McCarthy-Oracle 5 views 0 comments 0 points Started by Aidan McCarthy-Oracle Inventory Management
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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Can we give content server document URL access to BIP user without giving content server accessSummary: We are trying to build the report which will give the attachment names So we have created a URL based on content server but now content server cannot be accessi…Prajkta Hire 7 views 0 comments 0 points Started by Prajkta Hire Reporting & Analytics for Fusion Service
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External Supplier Registration Approval Flow based on Supervisor HierarchySummary: External Supplier Registration Approval Flow based on Supervisor Hierarchy Content (please ensure you mask any confidential information): Hello Experts, We have…