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Pay Each Invoice alone-how to set as defaultSummary How to setup so Pay Each Invoice Alone is defaultedContent Hi, I have a scenario where Pay Each Invoice Alone needs to be a main rule for all Payables Invoices b…Arny Elfa 466 views 3 comments 0 points Most recent by Shaun Kersey Payables, Payments & Cash Management -
Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Does oracle support Minimum order quantity check while movement request pickingHi Team, When I asked this question to Chat GPT found the below solution but I don't find these options anywhere in Oracle. Is it correct solution? Yes, Oracle supports …
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I am trying to query HZ_ORGANIZATION_PROFILES by attribute1 using Web Service or Rest APIHi, Do we have a web service or rest API that I can use to query HZ_ORGANIZATION_PROFILES
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How to disaggregate Customer monthly CX forecast into smart weekly buckets in DM?Summary: Current process is the Monthly CX forecast is split into 4/5 weekly buckets. e.g. 1,000 cases/mo, 5 week month 200/week, 4 week month 250/week. I'd like to know…
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The goal category doesn't exist. (HRG-3120025) when completing Performance Document?Summary: Error: The goal category doesn't exist. (HRG-3120025) Content (required): Hi All, When logging into the system and navigating to Administration of Performance D…
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Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 162 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
how to show only my direct report in "Team Goal center" screen not the dotted reportersIn "Team Goal center" redwood screen i need to show only the direct reporters only, as this screen show the dotted as well
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Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase…
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Will Job Subfamilies information be displayed on Position page?Hi, With release 25D new feature: Associate Job Subfamilies with a Job Family is available. However, it seems there is no way to link a position to a job subfamily. See … -
Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
Can someone provide REST API details for getting all Receipt Layer cost for an Item.Can someone provide REST API details for getting all Receipt Layer cost for an Item? We have checked the /fscmRestApi/resources/11.13.18.05/receiptCosts . It is giving t…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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Predefined Integration Mappings for Return to Vendor Flow INV-WMSSummary: We've created a po based return transaction in Oracle Fusion. Its status is "Pending Fulfillment, it has a shipment whose status is "Staged" We ran the generate…
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Is there any way we can create a audit export out of EDM?We are currently doing a manual process where we are downloading the audit transaction history from the audit tab and we are currently emailing it to the recipients , Is…
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Performance goals didn't transfer on the Local and Global transfer flowSummary: We performed a global transfer for an employee, including the review period for the Goals and Performance documents, and submitted the transaction. However, whe…
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REST API to create employee development goals in fusionWe are building a custom vbcs page to maintain development goals of an employee. In order to maintain it we need the REST API details to create/update/delete the develop…
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Account for Service Costs Functionality - Unposted ChargesSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Error while calling custom ess job in OICSummary: Error while calling custom ess job in OIC Content (please ensure you mask any confidential information): I am calling ESS job from OIC ERP adapter using submitE…
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fscmRestApi/resources/11.13.18.05/persons Getting 401 REST API ERRORSummary: While invoking the REST API (fscmRestApi/resources/11.13.18.05/persons) getting 401 Unauthorized error. I have assigned below roles to the user. IT Security Man…
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How do you set-up a Specialization's Initiative as Renewal under Redwood?I was able to package the created self-paced learning items as a Specialization, but when I go to create a Required Specialization Initiative, there is no renewal option… -
How to enable Redwood Pages in Backlog ManagementSummary: Hi All, We need Redwood Pages for Backlog management, We have enabled the profile options ORA_MSC_BACKLOG_ANALYSIS_REDWOOD_ENABLED , for analysis and pages. Hav…Sivaranjanee KS 32 views 10 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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What is the Common Lookup name for Learning Type filter?Summary: Hi Experts, Can someone please share the common lookup name that controls the display of Learning Type filter on Me > Learning > Learning Catalog page? Regards,… -
How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…JasonZhang2023 446 views 10 comments 2 points Most recent by Janardhan Deo Receivables & Collections
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$fields Values Not Resolving in VBSSummary: Hello, I am trying to create a deep link on the Account object using a field template. I have added the oj-vb-fragment element like below and I am trynig to pas… -
Assignment Category was Limbo (PRN) for entire yearSummary: I have a requirement to identify employees with an Assignment Category of Limbo (PRN) throughout the entire year 2025 or until their termination date in 2025. I…
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Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 107 views 4 comments 0 points Most recent by Hector Martinez PWC Payables, Payments & Cash Management -
Job Offer DFF values not appearing in OTBISummary: We are trying to pull a Job Offer Descriptive Flexfields (DFFs) OTBI report for India, the values are appearing blank. Interestingly, we can see the correct val…
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Allow assignees to edit goal definition not workingSummary: Content (please ensure you mask any confidential information): Hi, When the manager add a goal in the goal plan of its employee, although the manage uncheck the…