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Expense payment request created with corporate card transaction reversal lineSummary: We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interf… -
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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Preescreening questions added by user getting added to all requisition automatically!Issue Description: When selecting Question Classification as Prescreening Question Added by User and later creating a new job requisition, the expected behavior is that …Akshay28 13 views 3 comments 0 points Most recent by Matthew Runkle Recruiting, Opportunity Marketplace
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …Nakul Buradkar-Oracle 6 views 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
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duplicating a requisition error IRC-1590104Summary: When we duplicate a req using the Create Requisition Using Existing Requisition if there are Other Locations listed in the Requisition Structure section, we som… -
Using Rest API to load Work Shifts, Work Workday Pattern and Work ScheduleSummary: Hi folks, I have a requirement to load Work Shifts, Work Workday Pattern and Work Schedules in bulk. I tried to load using HDL and HSDL templates, both were not…
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How to find Inventory Transactions in Cost Accounting Distributions from backendSummary: Hi Experts. We need to build a report to identify Cost for All Inventory related Transactions i.e Sales Order,Purchase Order,Miscellaneous Issue and work order.…
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…
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What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving?akandala 73 views 8 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Inventory Management
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
How to obtain data to configure OCI Object Storage in WMS?Summary: I understand we need to configure OCI storage so we can store Outbound Audit evidence attachments. How can I get the data needed to configure the Saas App Confi…Natália Bianchi 15 views 1 comment 0 points Most recent by Beth Crepeau- Support - Oracle-Oracle Warehouse Management -
disregard question thanksdisregard question thanks
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How to run US 1099 Electronic Media Report for a specific vendorHi All, We need to submit an electronic file for one vendor we missed. Is there an option to run the US 1099 Electronic Media Report for a specific vendor. There seems t…Lakshmi Kanchi 22 views 3 comments 0 points Most recent by Bernadett Reporting and Analytics for ERP
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Moved: Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by meThis discussion has been moved. -
Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by meSummary: Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by me even though I have not updated this? I did update below profile options and values on th…
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Feedback on Account ID format when source GL accounts that contain dashesSummary: Feedback on Account ID format when source GL accounts that contain dashes Content (please ensure you mask any confidential information): We're currently undergo… -
Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
Options to manage large amounts of supplier creationSummary: At our company we get about 200 new suppliers each week. The manual entry of the supplier information takes a lot of time because there is quite some data to ch… -
You can't inactivate the position with the code 30254 as an incumbent exists currently or futureHi Team, We are getting below error message while trying to inactivate positions. You can't inactivate the position with the code 30254 as an incumbent exists currently …User_2025-02-12-02-03-48-970 673 views 26 comments 0 points Most recent by Manisha_Mohanty Human Capital Management -
You can't inactivate the position with the code XXXXXX as an incumbent exists currently or futureSummary: We are trying to inactivate the position by adding it as the "Funded by" on another position but every time we do that we are getting an error as : You can't in…Manisha_Mohanty 15 views 2 comments 0 points Most recent by Manisha_Mohanty Human Capital Management -
Impact of RedwoodSummary: We would like to request your assistance in evaluating the impact of the Redwood theme patch updates on our PDH (Product Data Hub) environment. Specifically, we…
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Multi-period multi-column data load using BIPI want to load multi-column multi-period data from the BIP report, in the report, the headers are like BUCKET_AMOUNT7 BUCKET_AMOUNT8 BUCKET_AMOUNT9 BUCKET_AMOUNT10 BUCKE…Rimjhim Gupta-Oracle 63 views 3 comments 0 points Most recent by Joao Carlos Monteiro EPM Platform and Freeform -
Defaulting Hiring Manager to the Position's Parent Position incumbentSummary: Content (please ensure you mask any confidential information): How can we default the Hiring Manager to the Position's Parent Position incumbent, specially in 2…
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For the state tax. wich states are covered for the mexican payroll legislationThe product manager in some ocasion comented that sinaloa have an exceptions, and the client ensure that chihuahua has as well There are some states that are not covered…Aída Suárez 1 view 2 comments 0 points Most recent by Aída Suárez Payroll and Global Payroll Interface (GPI)
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How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 81 views 4 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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how to add the edit button to edit the editable row and then approve or cancel buttonSummary: Hi Experts How to add the edit button on to the row in editable table and then on click of edit the row must be available to edit and then 2 buttons on the row …
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…