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Discussion List
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I am getting an errror while creating the contract against Contract request form.Summary: I am getting an errror while creating the contract against Contract request form. Content (please ensure you mask any confidential information): Version (includ… -
how to create a page composer to override a AR refund segment value before SLA rules?Summary: Only one receivables refund activity is allowed in AR. For regulatory LE´s, a segment must be informed. For example, refund activity created for Legal Entity = … -
Non labour cost journal modificationHow to modify Oracle Non labour cost journal to keep only required columns for the journal purposes?
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transfer order line shipped and in shipment the line status is Pending inventory processing.Summary: how I cancel transfer order line with status shipped, put stuck in pending transaction because item doesn't have on hand quantity. Content (please ensure you ma…
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ItemServiceV2 415-unsupported media typeSummary: I am trying to call FindItem operation in ItemServiceV2, but I keep getting an unsupported Media type error. The media type is set to application/json Is it sup…
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2024 RSSP Updates for Feature Categories and if they are linked to Req BU in Preferences?Summary: I’m trying to figure out how to configure Feature Categories that mimics how the Content Zone works in old Self Service Procurement, particularly, if you enter …
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use additional fields (keyword) for Item Search?Summary: On Part Requirements (or any other page) where Item can be searched, customer would like to be able to search for results beyond Item Number and Item Descriptio…
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Can we use special characters in Coa value set values description field?What would happen if we used special characters in description of value set values? -
How can we retrieve the original `CartId` from the PunchOut cXML `PunchOutOrderMessage😎 How can we retrieve the original CartId from the PunchOut cXML PunchOutOrderMessage in Oracle EBS R12.2.13 and include it in the outbound OrderRequest?
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How to insert images/logos in Where's My Technician's Customer Email?Summary: Hi. We are preparing to use the "Where's My Technician" feature and noticed that the customer email body content appears to support only plain text formatting i…
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 59 views 7 comments 0 points Most recent by RamGandluru-Oracle Inventory Management -
How to enable search in OFSC using Activity ID (aid)?Summary: We need to enable search in OFSC using Activity ID field. Content (please ensure you mask any confidential information): We checked in the Configuration → Busin…
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Why is Proxy Login for Oracle CPQ being deprecated?Summary: Oracle Configure, Price, Quote Cloud 26C What's New > > IMPORTANT Actions and Considerations, states Proxy Login for Oracle CPQ is being deprecated and End of L… -
What field Do I need to enter the CCI number for Peru Bank/Account Setup ?Summary: What field Do I need to enter the CCI number for Peru Bank/Account Setup ? Content (please ensure you mask any confidential information): Hello I was wondering …martingabriel Kinovisques 41 views 3 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New)?Summary: How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New) Content (please ensure you mask any confidential information):… -
Implementing Assignment-Level Security in HCM - How to implement the querySummary: Content (please ensure you mask any confidential information): Hello everyone, we would need to insert a higher level of security on the assignment for an HR ba…
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how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Item Import using FBDI having Safety Stock Planning Method as Days of CoverSummary: Hello, We are tring to upload items using FBDI file from product hub using ItemImportTemplate and need to set the safety stock planning method as "Days of cover…
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Preparing for the 26D ReleaseWe are pleased to announce the upcoming Oracle Student Financial Aid 26D Release. This release helps institutions prepare for the 2027–28 award year, stay current with D…Desiree Dreszer-Oracle 407 views 2 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Not able to define OH Rates against a Cost Scenario with Group Supply Chain Cost Rollup EnabledSummary: We have a use case where we want to add a OH rule specific for a plant for one of the Cost Org in the Supply Chain Rollup Group. However, we couldn't add a OH r…
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Person number automatic generation?User requires the Person Number to be generated automatically by the system. However, the configured Person Number sequence should not be assigned to Contact Employees
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EDMCS Export and PLN Export Dimension By Name (EDMCS) Job giving different results for SharedHello, I'm currently trying to send the account structure from EDMCS to Planning. The main form of the account structure is something like: ACCSTR - Accounting Structure…Eduardo Abud 20 views 1 comment 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management
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Alert Composer: Preferred Name in HRA Feedback notificationsSummary: According to the business requirement, an alert notification should be triggered for the alert "HRA Feedback is requested". Template: Worker requests feedback B…
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MFA/2FA Reset request - live chat cannot helpSummary: Live chat agent says they are unable to assist with free tier MFA/2FA and instructed me to use this forum to request assistance. Content (please ensure you mask…
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How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…
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Report Audit Entry Inconsistency with ReportsHello Oracle Support, We are observing unexpected behavior with Report Audit tracking. During testing, reports were opened and Save was clicked without making any report…Patrick Pontillas 36 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Narrative Reporting
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Detailed Adoption Guidance: Payments AgentHello Customer Connect Community, We are pleased to share the Detailed Adoption Guidance: Payments Agent, a practical resource to help you onboard, enable, validate, and…
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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User is unable to see distribution details for more than 30 lines in this sandbox through UIA sandbox is created to fetch and display Invoice distribution Lines. This distribution tab is created on the invoice inquiry screen on UI by calling a OTBI. OTBI is abl…Sifat Shaikh 20 views 1 comment 0 points Most recent by Scheduler_User Payables, Payments & Cash Management