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Discussion List
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Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar… -
Replenishment Planning and PTO Kit itemsHi All, I have an question on Replenishment Planning. Is Replenishment Planning supports PTO Kits ?. The following is our scenario. Our customer is into Distribution Bus…Ameya K-Oracle 49 views 6 comments 1 point Most recent by Erwin Pouwels EPL Supply Chain Planning and Collaboration
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Error when uploading the zipped rtf file to create a new JobOfferLetterSummary: Hi, I am trying to create a new version of the Job Offer Template zipped RTF file in Recruiting Content Library but I'm facing an error that says the file size …Elmer James Jumawan 23 views 0 comments 0 points Started by Elmer James Jumawan Recruiting, Opportunity Marketplace
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Database table containing the list of custom table created in demand planningSummary: We run the Publish Data ess job via OIC integration to export the data from a custom table in Demand Planning. This ess job require to pass the table ID as para…S Mahato-Oracle 15 views 2 comments 0 points Most recent by S Mahato-Oracle Reporting and Analytics for SCM
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Query to fetch project and task details from OTLContent Need SQL query to Fetch project and task details from OTL module
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks! -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…Vigneshvaran KJ 2.2K views 3 comments 0 points Most recent by Gayatri Chappalli-Oracle Reporting and Analytics for SCM
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OTM cloud stop report running icon on UIIn OTM cloud, when we run report from Report manager, even though the report output gets downloaded, the icon still shows as running from UI Its not a priority issue, ho…Reva_Newalkar 28 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
"Allow Negative Balance" cancelling "Insufficient balance enforcement"Summary: Content (please ensure you mask any confidential information): Hello, The client's requirement is that if an HR adds an absence and the duration of the absence … -
Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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Safety Stock Formula for Inventory Optimization Plan 26CSummary: Safety Stock Formula for Inventory Optimization Plan 26C Content (please ensure you mask any confidential information): Safety Stock Formula for Inventory Optim…Santhoshkumar_097 25 views 0 comments 0 points Started by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Error response during rest action - Converting Pending WorkerSummary: Hello, We recently migrated to Redwood and are running into 'Error response during rest action' issue when converting a pending worker. This is happening on the…
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.…
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Update Instruction Text / Tool Tip for Effective Date FieldSummary: Update Instruction Text / Tool Tip for Effective Date Field. In ESS > Contact Info page, when employee try to update address, in change start date field, there …Dineshkumar Ramarao 20 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Redwood - Inline editing on ObjectsSummary: Is there a way to enable inline editing on Opportunity landing pages in Redwood? Though I see this is going to be available for Opty Revenue in 25B. Content (pl…
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Redwood Negotiation - Price Precision Is Not Updated When Response Currency Is ChangedSummary: In Redwood Negotiation, Price Precision is initially defaulted correctly based on the selected currency. However, when the Response Currency is changed, Price P…
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Time and LaborSummary: We have an OTL Fast Formula that is used by a Time Calculation Rule with the Summation Level set to Detail to calculate Overtime (OT). The formula works as expe…
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Redwood PO Change Order - Deleted Attachment Reappears After Adding a New AttachmentSummary: In the Redwood Purchase Order Change Order page, if an existing attachment is deleted and a new attachment is added within the same change order, the deleted at…
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Is payment transmission information available in Payment subject area - OTBI - AnalysisSummary: Hi Is payment transmission information available in OTBI analysis Payment subject area? Table → IBY_PAY_INSTRUCTIONS_ALL - Column → Payment_instruction_id Conte…
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How to Customize Multiple Performance Documents Using a User or Non-Worker Account?Hi Experts, In our current process, employees are assigned performance documents according to different grades and the availability of direct reports. Each and every per…
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
How to Perform Talent Management Administration Without Employee Credentials?Hi Experts, We currently use a User Account for several Talent Management customizations, support activities and administration purposes. For modules such as Performance…
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Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit… -
Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
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Additional Person Info secured access for a specific infogroupSummary: Is it possible to make a specific infogroup of the Additional Person Info page visible and editable to specific users only? Content (please ensure you mask any …
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BPM Setup for Accounts Payable CodingSummary: Having difficulty setting up A/P BPM Rule for Account Coding (based on Requester). Can you provide setups for your successful routing for coding? Content (pleas…