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Discussion List
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How do you automatically create a serial number ofr the parent item during work order completionSummary: During Work Order completion I want to automatically generate the Serial Number of the Parent Item. How can this be undertaken Content (please ensure you mask a… -
Looking for list of Error Description of ESS job error codes for Inventory ManagementSummary: Hello Team, We are working on Oracle Fusion SCM – Inventory Management and we want to understand the error codes / exit codes returned by Scheduled Processes (E…
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Approval cycle for payroll flowSummary: We attempted to create a workflow (approval cycle) for the Payroll process and would like to confirm the supported approach and any required configurations for …Mohammad Merie 8 views 1 comment 0 points Most recent by Saurabh Sinha Payroll and Global Payroll Interface (GPI)
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Item Master in Manage System Option Mandatory or can be assigned later timeSummary: We are implementing Lease Accounting Module in Phase 1, we can see under Lease Accounting Configuration - System Options the field for Item Master to be assigne…
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AI Assist feedback AI Assist Button on the Questionnaire Text BoxesSummary: AI Assist button not visible for Requested Feedback after making enabled profile and AI assist in VBS. we have made the following two changes to enable the AI a…Sawan Choudhary 75 views 9 comments 0 points Most recent by Sakthi priyanka B-Oracle Performance Management
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Adding a custom text against attachment in VBS after submitting goalsSummary: business wants to have custom text available for employees against attachments so that while submititng goals employees are aware that goals related documents c… -
Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
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Location Lock APISummary: Do we have any API for putting Lock Code to a location or marking Lock for Putaway flag in Location Screen. Content (please ensure you mask any confidential inf…Anish Chandran ACN 15 views 3 comments 0 points Most recent by Anish Chandran ACN Warehouse Management -
Workforce scheduling - There's no worker available with the specified eligibility criteria for thisSummary: When attempting to allocate an open shift - get this message: There's no worker available with the specified eligibility criteria for this time. This even happe…Marina Yavishkina-Oracle 16 views 1 comment 0 points Most recent by Gayathri-Oracle Workforce Management -
About the filter conditions on the outbound shipping screenIs there a way to specify storage location as a filter condition on the shipping screen (Redwood Page)?
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Seeded Payroll flow completed successfully and not generating output file.Summary: Seeded Payroll flow completed successfully and not generating output. Flow Name: Run Payroll Register Report Error: Sorry, we couldn't find any report outputs t…Vishwa Acc 2 views 1 comment 0 points Most recent by Saurabh Sinha Payroll and Global Payroll Interface (GPI)
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Is it possible to amend the expired leases ?Summary: Is it possible amend the expired leases ? Content (please ensure you mask any confidential information): One of the business is facing challenge to amend the ex…
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The object Period is locked by another user (DM)Hi Team, While exporting data into the EPBCS application, we are encountering the following error. Based on our understanding, this appears to be a Data Management (DM) …
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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What is the right/role for user to be able to Patch/Update time cards using REST APIs?Summary: What privilege/role for user to be able to call REST API, in order to Patch/update time cards data Content (required): What privilege/role for user to be able t…Elena Tudor 25 views 4 comments 0 points Most recent by Thanikaivelan Vijayaraj Workforce Management -
Repayment terms with offer letter paragraphs on a separate document to get candidate consent?Summary: The California law says any repayment provisions need to be set out in a separate agreement from the employment contract/offer letter. To adhere to the legal re…Lakshmi B L 5 views 1 comment 0 points Most recent by Lakshmi B L Recruiting, Opportunity Marketplace
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Not able to generate credit memoSummary: After the release 25D we are not able to generate credit memo from Subscription. Content (please ensure you mask any confidential information): The profile opti… -
Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 36 views 4 comments 0 points Most recent by Thanikaivelan Vijayaraj ERP Integrations
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OIC Gen 3 Connectivity agent isueSummary: We've decided to provision a new OIC Gen 3 instance instead of waiting for our Gen 2 instance to get upgraded. We are having an issue with the OIC Gen 3 Connect… -
Oracle REST API in groovy script giving 404 errorSummary: When trying to call a REST API (POST, PATCH) call in groovy script, It is giving error on save action in subscription UI. error : " Exception in expression "ora…
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You must specify the supplier and supplier site for the supplier operation (WIS-4440267)Summary: Hi Why must we specify the supplier and supplier site for the supplier operation in the Work Definition? Please help us to solve the issue. Thank you Aji Conten…
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In subscriptions, Product close date having different date formatSummary: Hello team, We noticed that 'Product close date' field is having different date format as compared to the start and End date at the product line are. Was there …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …
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How to regenerate the funds settlement file with correct format fileWe have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, h…Venkata Madhu Arepalli 2 views 0 comments 0 points Started by Venkata Madhu Arepalli Receivables & Collections
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Inbound Pallet Label PrintingSummary: Finished goods are received from the production line using Pallet Mode = LPN / Pallet Receiving. ASN is pre-cartonized with IBLPNs, and the Pallet Number is pre…
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Reopen task expires in one daySummary: Hi Team, We tried reopening a few tasks in the Journeys after expiration and see that the tasks are expired the next day. Can you please let us know if there is…
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Require a Document After P2TSummary: Hi Expert, Does anyone have any document where we can see which processes need to run after P2T for all HCM modules? If anyone is maintaining the Excel sheet, M…
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Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…
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The 'Enroll in Default Benefits' process is failing to trigger automaticallySummary: The 'Enroll in Default Benefits' process is failing to trigger automatically upon the completion of the 'Evaluate Life Event Participation' process. Despite sub…