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Discussion List
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I would like to know how to use the Actual Ship Date parameter in Schedule Pick WaveSummary: We are planning to use the Schedule Pick Wave ESS job. The job parameters allow us to specify an Actual Ship Date. However, even when we entered a past date or … -
How to Create Multiple Pick Waves in Bulk Based on Sales Order Numbers Without Using APIsSummary: We would like to create multiple pick waves in bulk by specifying sales order numbers. We reviewed the documentation, but the Schedule Pick Wave ESS job does no…
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How to Adjust Wage Basis Rules at the Element LevelWe have a stock element (Incentive Stock Options), that shares the same primary and secondary classifications as other stock elements. We need to set the wage basis rule…
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Which all Lead times does GOP consider for a Make and a Buy ItemSummary: We have added all the Lead times available in PIM and top of that we have also mentioned the pick pack lead time at org level and transit time. Could someone he…
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AI: Purchase Orders to Sales Orders ConverterSummary: We are setting up the AI Agent AI: Purchase Orders to Sales Orders Converter. We set up successfully the Ai Agents, and are able to upload PDF files in the syst…
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In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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Can I have file data type get multi selections or is it one file at a timeIs there a way where I can select multiple files for the same attribute in CPQ or is the relation 1 : 1 and I need to have an attribute for each value relataed to the sa…
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Maximum lines per invoice matching to POSummary Maximum lines per invoice matching to POContent How many lines ca we have in one invoice while matching to a PO? Currently we have a PO with 698 lines and it onl…Abdul Karim OAMR 121 views 7 comments 1 point Most recent by John Daniel Smith Payables, Payments & Cash Management
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How do I enable the AI message features available Compose Email screenSummary: In 26B, when editing a Service Request there are new buttons on the bottom toolbar when composing an email, problem description or solution description. See hig…
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How to toggle between Discrete and Process (Recipe) Work Definitions?Summary: How to toggle between Discrete and Process (Recipe) Work Definitions Content (please ensure you mask any confidential information): The Work definition page now…David I Nelson-Oracle 17 views 3 comments 0 points Most recent by David I Nelson-Oracle Manufacturing
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 11 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management -
Using a custom manager type (Area Director) as approver in Oracle HCM approval workflowsHello Oracle Community, I would like to validate a design approach for Oracle Fusion HCM approval workflows. Business requirement We need certain HCM transactions to be …JAHIR ALEJANDRO ROSAS 5 views 0 comments 0 points Started by JAHIR ALEJANDRO ROSAS Human Capital Management
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Performance vs Compensation Rating Control Restrict Manager Override but Allow Compensation UpdatesWe are implementing Oracle Fusion HCM Performance Management integrated with Compensation. Currently, when the manager completes the performance evaluation, the overall …
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AP Invoices over 500 lines cannot load holds?Summary: I am looking for clarification on the system limitations of Oracle Fusion as pertaining to the amount of lines an invoice is allowed to have. When trying to cle…John Daniel Smith 15 views 0 comments 0 points Started by John Daniel Smith Payables, Payments & Cash Management
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Limit Access to Learning Classrooms for Administrators at different legal EntitiesOne of my clients has a unique requirement where they have ~150 different legal entities, all with their own Learning Administrator roles specific to their legal entity.…
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Benefits Activity Center - Filter functionality to exclude future dated Detected life eventSummary: We are trying to exclude/filter out future dated detected life events from appearing under the Life Event Status - Detected status filter. An example of a futur… -
Offer approvals are not being recognized after 26B. No errors, approvers approve as normal.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…TracyJBuford 27 views 2 comments 0 points Most recent by TracyJBuford Recruiting, Opportunity Marketplace
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How to Hide enterprise on-hand quantities to suppliers in supplier portal for external suppliersSummary: The objective of this question is to hide and suppress Enterprise On-Hand Quantities (internal inventory/MRP data) from external supplier visibility within the …NaveenBellam 5 views 0 comments 0 points Started by NaveenBellam Supply Chain Planning and Collaboration
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 135 views 10 comments 0 points Most recent by Siddharth Kaneria Payables, Payments & Cash Management
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Using TRCS data management or data exchange to load no data or #missing instead of zeroSummary: Colleagues need to use data management to clear previously entered data in Tax Reporting Cloud Sevrice (TRCS). Currently they are using a zero which takes up da…
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Attachments in Archived Transactions Not DownloadingSummary: We are unable to download attachments from archived transactions. On transactions that have an attachment, we see that there is a hyperlink for the attachment, … -
Payload to close subscription productSummary: The Api to close subscription is not working. /crmRestApi/resources/11.13.18.05/subscriptionProducts/{SubscriptionProductPuid}/action/close Sample Paylaod- { "c…
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1MOST RECENT ITEMS FOR Oracle SALES CLOUD/Redwood SalesFor things like accounts, opps, leads etc have the most recent items list view like we did in workspace.
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Extending the number of other locations on a requisitionSummary: Need the ability to select more than 25 other locations when creating a requisition. Content (please ensure you mask any confidential information): I know there… -
opt in for "Simply Configuration and Processing for B2B messaging and error messageSummary: Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more tradi…Jill Stanton 36 views 3 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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Product Notice: Responsys Reporting Modernization – Minor UI Changes and Platform UpgradeKey Takeaway: This upgrade introduces a refreshed reporting interface and updated analytics platform. Existing reports, dashboards, and agents will be migrated automatic… -
Deep link of Quality Management landing PageSummary: Hello, We would like to have a deep link to the Quality Management landing page available from the Sales Order screen. We raised an Oracle Service Request regar…
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Submit Button grayed out during Request a New Position in redwoodSummary: When trying to request a new position in redwood, after filling in all required details and reach the last page of position. I click the submit button, the subm…