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Discussion List
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Position's Context Sensitive DFF into Requisition DFFSummary: I need to bring position's context-sensitive DFF for US in a 'create requisition' page using VBCS ; however, I'm unable to do that. Has anyone worked on such re… -
unable to view recommend profile processes created in fusion learnSummary: Hi Team, I have created a recommendation profile in My Client group > Learning and development > Recommendation Profiles After creating a recommendation profile… -
Early Buy Out - Lease - Fixed Asset ProcessSummary: Oracle ERP Cloud-Leases- in the Lease Accounting module, when you process the Early Buy Out options, you may have to create an Assets in the Fixed Assets module…
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Supplier Item Not Defaulting in Enter Requisition LineSummary: I'm facing an issue with Supplier Item defaulting on the Enter Requisition Line page. Below are the steps I've completed: Created an Inventory Item in the Item … -
Unable to Import Snapshot from PROD (26.04.66) to TEST (26.06.95) – EPMLCM-26000Summary: Hi everyone, I'm facing an issue while migrating an Oracle EPM application from our PROD environment to our TEST environment. PROD version: 26.04.66 TEST versio…
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how to access shipping Method field into Manage Order Management extensions groovy scriptSummary: how to access shipping Method field into Manage Order Management extensions groovy script Content (required): Need to access shipping Method standard field into…
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Is there any way available to Audit the Learning Enrollment Data?Summary: I have to develop Audit Report for Employee Learning Enrollments. I can see we do not have Audit Tables available for Learning module. Do we have any option for…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Web Services Application Identity for Procurement User updating supplier detailsSummary: Hi Team, We are seeing few of the supplier records updated by user : Web Services Application Identity for Procurement which is predefined APPID by Oracle. Appl…Sailaja Ravi 83 views 3 comments 0 points Most recent by Prathyusha_reddy_maram Applications Security
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How to default Organization to hiring manager's department on create job req pageSummary: Redwood: Create Job Requisition - looking for assistance on defaulting the Requisition Structure> Organization field based on the Hiring Manager's assignment De…Shanna Oppenheim 1 view 3 comments 0 points Most recent by Charu V Recruiting, Opportunity Marketplace -
Are there any Audit Reports for Learning Module?Summary Audit Reports for learning ModuleContent I do not see any audit reports for Learning Module at Home>Tools> Audit Reports. Am i missing somethings here? if yes, h… -
Contract Discount Accounting and Month End Balance IssueHi We have an order with one line and the associated contract was created in RMCS on the 18th of January and accounted correctly, at this point there was no contract dis…
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AP-AR netting settlement not selecting any transactionSummary: I have an open AR-AP Invoice which i want to do net-settlement. While running the profram its ending on sucess and No Transaction selected. Log file is showing …Harshit Garg 895 views 11 comments 0 points Most recent by Suneel Payables, Payments & Cash Management
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How to automatically copy Service Request (SR) attachments to a newly created Customer Work OrderSummary: Hi Everyone, We are working on a custom implementation in Visual Builder Studio (VBS) for Oracle Fusion Service. Our Requirement: When a user creates a Customer… -
Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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invite is not getting generated for learner nor instructor has joining inviteSummary: learner is not getting meeting invite after creating assigning event and instructor is also not getting joining link: Version (26 B): Code Snippet (add any code…
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Invoice date as order shipping dateExperts = Can you help me with something ? What configuration is needed if AR Invoice date should match with Order ship date. In my case AR invoice is created when Auto … -
How to configure all the setting we use to get in security console sso option after IAM upgradeSummary: We had "Chooser" Mode enabled in SSO. Employee Users can login by clicking on the "Company Sign on" link and Supplier portal users use login id and password. No…
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How to add attachment panel in service center?Summary: We have one requirement to add attachment panel in service center. It was OOTB previously and I want to implement same. I tried following How to add a custom fo…
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Update Organization Profile DFF using APISummary: Update Organization Profile DFF using API Content (please ensure you mask any confidential information): Hi, I am unable to create/update a DFF value at Organiz…
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OTBI Reqs Real Time shows PO as blank-unprocessed for req lines that already have a PO createdSummary: We have an OTBI analysis built on the Procurement - Requisitions Real Time subject area used to track unprocessed/overdue PR lines. Several requisition lines ar… -
Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 331 views 6 comments 0 points Most recent by User_TDO3T Payables, Payments & Cash Management -
Default Assignment Status based on Action not working for ConvertHi, i have a question concerning defaulting of Assignment Status based on the Standard Action HIRE. It is working for: Transaction: Hire an Employee ; Action: Hire (In R…
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Single incumbent position with multiple employeesHi All, We have a position of type "single-incumbent" and there was an Employee hired to this position. However, after several months, there was another hire and the new…
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Consolidated check-in notifications ConfigurationSummary: We are checking how to send 1 final notification to Line mnagaer include all notes added in check-in document under goals by employee, HR. Is this possible in R…Nidhi.Prasad98-Oracle 3 views 0 comments 0 points Started by Nidhi.Prasad98-Oracle Performance Management -
How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ…
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Cash Management - Ad Hoc PaymentWe are currently implementing Oracle Fusion for one of our clients. As part of the Cash Management module, we are using the Ad Hoc Payment functionality. However, this f…Jers Agbanlog 11 views 0 comments 0 points Started by Jers Agbanlog Payables, Payments & Cash Management
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Cost allocation percentage is fixed for ad-hoc output items.During work order execution (Report Output Transactions), any ad-hoc output items added default to a fixed cost allocation percentage. Moreover, there is no option on th…
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How to default final close date via VBCS??Summary: We have a requirement to default the final close date to termination date +90 However , there doesnt seem to be any option in Express mode on Terminate employme…