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Discussion List
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Benefits Program - Import Error - BEN_PLDSG_NAME_NOT_UNIQUESummary: Hi Experts, We are trying to migrate our Benefits Program from one instance to another using the Export Plan Configuration and Import Plan Configurations setup … -
Rest API for restart service is not workingSummary: Below groovy rule is running fine, but the services are not getting restarted, i have tried with both v1 & v2 versions but rule ran fine but services didnt rest…Satish9090 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Questions Regarding AR_CASH_RECEIPT_HISTORY_ALL Status Transitions and ACCTD_AMOUNTWe would like to confirm the behavior and specifications of receipt history data in Oracle Fusion Cloud Receivables. We are currently considering using AR_CASH_RECEIPT_H…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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How to configure email when sender is sometimes recognised as SPAM ?Hi, Under APEX 26.1, I have set up the email from as 'mailsender@dummydomain.com'. Sometimes in goes into the SPAM folder. How to set-up configure email to avoid this ? … -
All Reports Display Blank When Launched from OTM, but Run Successfully in BI PublisherHi All, We are experiencing an issue where all reports launched from Oracle Transportation Management (OTM) open to a blank screen and never display the report content. …Samikshya-Oracle 40 views 5 comments 0 points Most recent by Bilas-Sarkar-Oracle Transportation Management
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How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 326 views 11 comments 0 points Most recent by KapilMittal Payables, Payments & Cash Management
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An attribute in the rule has a null value.Hi, We have a requirement that the transaction should go for an approval when there is a change in employee's country or region, this is working fine when we edit the ex…Karthikeya Nagireddy 1.4K views 12 comments 0 points Most recent by KapilMittal Human Capital Management
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Oracle Guided Learning 26C Release ThreadOracle Guided Learning 26C Release Thread As with previous releases, we're opening up a thread per OGL release to ensure we assist in the upfront communication of our re…Khanh Nguyen-Oracle 1.4K views 10 comments 6 points Most recent by Lisa-Evans1 - FudgeLearn Oracle Guided Learning -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Redwood RP: Which Sales Order Date is it using for forecast consumption? Sched Ship or Req Ship dateSummary: In Replenishment Planning which Sales Order date is it using for forecast consumption? Is it the "Schedule Ship Date" or the "Requested Ship Date" Where is it s…Catherine Alequin 26 views 2 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Issue in 24D User Defined Hold RulesSummary: Hello Experts, We have a requirement that a standard invoices should be put on hold automatically if a prepayment invoice is available for application against t…Jeetesh Singh 26 views 2 comments 0 points Most recent by Ashwin23 Payables, Payments & Cash Management
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signature pad not shown in Advanced Task?Summary: hi All, We have configured an Advanced Task with Questionnaire and Electronic Signature (Native). In Journey Integrations, Display Signature Pad = Yes, Enable E…
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Prevent Creation of Duplicate Pending Inspections for the Same Inspection PlanSummary: I would like to prevent users from creating multiple pending inspections for the same inspection plan. Can this be controlled through system configuration, or d… -
You must enter a valid value for the Action ID field. (PER-1530231) You need to enter a valid valueI'm performing a rehire. I created the pending worker using the action 'Add Pending Work Relationship'. When I try to convert them using the Rehire action, I get the fol…
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Oracle Field Service Cloud Integration with Google CalendarSummary: Business needs to integrate Oracle Field Service with Google Calendar. Based on the documentation, there are Google Calendar Adapters in Oracle Integration Clou…
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Do we have an option to create Billing Groups from External System?Summary: Do we have an option to create Billing Groups from External System? Content (please ensure you mask any confidential information): One of our Customer is having… -
Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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Hide Approve/Reject Buttons Only in Bell NotificationsSummary: We need to hide the Approve and Reject buttons only from Bell (in-app) notifications for Core HR approval transactions, while keeping them available in email no… -
Dependent Rate Value Calculation is returning zero when using a user defined tableSummary: We have a need to look through an employee's dependents, determine the gender. Get Table Value returns a 0, the default value, while we know we are sending it c… -
"Lifecycle - Handling Times"."Total Handling Time (Work Minutes)" fact Ignores CoveragesSummary: The custom analysis using the fact "Lifecycle - Handling Times"."Total Handling Time (Work Minutes)" from the Service - CRM Service Request Lifecycle subject ar…
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Excel Macro that connects to Fusion Cloud DBSummary: Is it feasible to build Excel Macro to connect to Fusion Cloud DB? The Excel will have some cells that have LOV which should pull data from Fusion Cloud DB usin…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Files getting deleted from Inbox/OutboxSummary: We are facing an issue where .csv files are getting deleted from Inbox/Outbox folder in FCCS. As soon as files are loaded to the application. These are metadata…Neha_R 27 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Auto Reject Expense ReportSummary: Hi Team, We have configured an Expense Auto Rejection rule to reject expenses that are submitted more than 60 days from current date The rule is working as expe…
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List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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The drill through region is not available, operation is cancelled. SmartView ErrorSummary: Hi, I am encountering the error "The drill-through region is not available" in Smart View, even though the drill-through region has already been created by the …
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Action Button and Search Field in the All-in-One Evaluation PageSummary: We have a business requirement to restrict certain actions within the All-in-One Evaluation page in Oracle Performance Management. Specifically, we would like t…
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Is there an ESS Job to disable the RBS Planning Job?We are looking for a supported method in Oracle/Fusion to temporarily disable the RBS Planning Job. Is there a standard ESS job or recommended approach available for thi…
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Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…Kenneth John Asper-Oracle 36 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close