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Discussion List
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Approval Rules name in Transaction Manager vs BPM WorklistSummary: Hi Experts, I'm reaching out to inquire whether anyone possesses a comprehensive mapping of the Approval Rules nomenclature between Transaction Manager and BPM … -
how to configure manual direct debit for payablesSummary: Hi, Our client has manual direct debit for some of its payments on their internal bank accounts. That means, certain invoices are automatically drawn from their…Olga Ikiz 46 views 5 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
Is it Possible to “Save” Selected Reconciliation Before Completing It in Oracle Fusion?Hi Team, We would like to check if it is possible to SAVE a reconciliation in progress after selecting transactions, without completing or finalizing the reconciliation …Abeshek VP 3 views 1 comment 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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ResolvedSummary: Resolved no longer needed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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Restrict Access to UCM File Upload and Import Cost FBDISummary: Restrict Access to UCM File Upload and Import Cost FBDI Content (please ensure you mask any confidential information): I need some help on access control for a … -
Can we have customer location as Ship To for Transfer Order like we have in sales order.Summary:Can we have customer location as Ship To for Transfer Order like we have in sales order. Content (please ensure you mask any confidential information): Version (…Khushboo Kumari 4 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration -
Create a requisition using REST APISummary: Required an excel with requisition creation API embedded for end users Content (please ensure you mask any confidential information): Our client is looking for …
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What is difference between Billing Offset Days and Interface Offset DaysSummary: In OSS_PRODUCTS we have Billing Offset Days and Interface Offset Days What is the difference between the two? Unfortunately documentation no details of Interfac…Nakul Buradkar-Oracle 4 views 1 comment 0 points Most recent by Raymond Li-Support-Oracle Subscription Management
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Can “Release Approved Lines” be invoked via REST for Print Movement Request Pick Slip Report (ESS)?Summary: Hi All, I’m working on an Oracle Fusion SCM Inventory Management integration and would like confirmation on whether a particular UI behavior is supported via RE…Koda V V Satya Sai Surya Ramakrishna 3 views 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
Getting all supplier registration questions responsesSummary: We included a questionnaire section in external supplier registration, and we found there are no ways to check all suppliers response. We tried to develop a cus…
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Absence Accrual Report is getting Timeout error.Summary: Absence Accrual Report is getting Timeout error. Error Code: SQL Query execution time exceeds the limit (500 sec)..stopped processing We have reproduced the iss…NagasaiM135 12 views 2 comments 0 points Most recent by MandeepGupta Reporting and Analytics for HCM
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HDL Content Items for Licenses and CertificationsSummary: HDL Content Items for Licenses and Certifications Content (please ensure you mask any confidential information): Is there a sample HDL for uploading/updating Li…
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HDL Attach Licenses and Certifications for Learning OutcomesSummary: HDL Attach Licenses and Certifications for Learning Outcomes Content (please ensure you mask any confidential information): How can you attach License and Certi…
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how to hide calendar in oracle fusion hcmSummary: 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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HDL Assignment Change ErrorHello, I am trying to load a HDL file to change the Person Type for employees, but I'm getting the following errors. I've included WorkTerms/Assignments and used the sam…
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Persisting Application Parameters Across Browser Refreshes in VBCSSummary: I have a standalone Oracle Visual Builder (VBCS) application launched from Oracle Fusion SaaS via a custom tile. At launch, a crucial parameter (the Fusion user…
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Snapshot LCM Export/Import in Oracle EPM Cloud version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both Production and Test environments. On Apr 03, is it possible to test the upcoming version i.e 26.…Ramanjaneyulu M 61 views 9 comments 0 points Most recent by Ramanjaneyulu M EPM Platform and Freeform
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Create a quote request including price branching using the REST API.Summary: https://docs.oracle.com/en/cloud/saas/procurement/26a/fapra/use_case_create_draft_supplier_negotiations.html Use this REST API to create a request for quote for…
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Manager Attestation in TImecard ApprovalPlease help with additional steps for attestation process for Manager confirming the Timecard entries reviewed while approving Timecard. Thanks, RK
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Can we do PO Receipt using My Receipt (new) Page using ASNSummary: Can we do PO Receipt using My Receipt (new) Page using ASN We don't want to use the inventory Module, we want to centralize our PO Receipt process, Supplier are…
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How to work with positions in compensation plansHello everyone, We need help configuring the promotion compensation plan for a client who is facing the following situation: Currently, the client handles promotions via… -
PO is cancelled but PR is not released and we can't process PR againSummary: PO is cancelled but PR is not released and we can't process PR again Content (please ensure you mask any confidential information) This PO is generated by PR. W…
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Open Accrual BalancesThere are nothing to display. I checked the dev tools and found the JS error attached. Could someone pls help me with this issue? Step to reproduce↓ Supply Chain Executi…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Location not found on filtered lists for nudgesSummary: We've created nudges for expiring I-9s and added a filtered list by location code. However, we have one location code that does not return in the search even th…
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Requestor job level higher than approval group memberSummary: IF the Requesters Job level is higher than the Rest of the members of the approval Groups,the approvals should not route to them.insted it should go to next app…
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Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
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It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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Is there any documentation to how the HR Help Desk out of the box infolets are built?Summary: I have access to see the infolets and create new ones, but would like to see how the "stock" ones are built, how they are configured, and what queries are used …
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Custom RSSP error messageUser would like to custom the procurement error message: from "Couldn't submit requisition. You must provide a value for the Payment Method attribute." to "Couldn't subm…