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Discussion List
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Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De… -
Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 2 views 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
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How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
Where do emails go when a candidate replies to a message for RecruitingSummary: If a candidate replies to an email from Recruiting, they do not receive a bounced message which suggests it is received somewhere. Where is this and does anyone…Barry Sawtell 591 views 16 comments 0 points Most recent by Sarah B Recruiting, Opportunity Marketplace
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Ability to query Payments in "Manage Payment" screen by Supplier StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Carmax Inc. Description (Required): A…
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Unable to see employee's second assignment in goal plan to add them to goal planSummary: Hi All, We have one employee with 2 assignment, one in suspended status and one active. She was able to see goal plan for her original assignment but we are not…
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How can you hide an employee from the public directory?We have employees that are still on payroll but we do not want showing up in the public directory due to them being put on leave because of an investigation. Is there a …
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Why does ODA live chat(DA as an Agent) work in VBCS but not in Web SDK/ODA preview?Summary: Live agent chat in Oracle Digital Assistant, integrated with Fusion through VBCS and Oracle Engagement Services (Web Chat for Service), works correctly in VBCS …
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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How can we display extra item property on item driven cycle count taskSummary: I am testing the new feature in 25D that allows item driven cycle counts to be triggered by short picking. I have followed the implementation guidance to config…
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PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
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How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
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Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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PO Line DFF conditional mandatorySummary: PO Line DFF conditional mandatory based on Line Type Content (please ensure you mask any confidential information): Can you please give options in achieving one… -
Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
how to create and use user groups rule setsSummary: My client groups>Learning>usr groups> Create Unable to find prorper oracle documentation on how to use user groups? How to get drop down values for these fields… -
How to determine password expiration for an IDCS service Account user in OCI Gen 2How to determine password expiration for an IDCS service Account user in OCI Gen 2 using Identity domain login? Earlier, in OCI Classic version, we login thru service ac…
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e-reporting for FranceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Capgemini for SNCF Description (Requi…Emilie Didierjean 5 views 0 comments 1 point Started by Emilie Didierjean Payables, Payments & Cash Management
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Integration between Oracle Projects and Oracle Fusion Field ServiceSummary: Content (please ensure you mask any confidential information): Hi Team, We are exploring the integration between Oracle Projects and Oracle Fusion Field Service…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …
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How to delete duplicate employee/person record from oracleSummary: How to delete "duplicate" employee/contingent/nonworkers to clean up Oracle Content (please ensure you mask any confidential information): Version (include the …
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Not able to edit effective end date for GradeIs there a setting I need to enable in order to edit Effective End Date on Grade ? We are wanting to end date all of our current grades as we are creating new ones When …
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USOPTE: Running Address Validation Process in Final Mode results in ERROR statusSummary: Hello, Running the Address Validation Process in Final mode results in 'Completed with Alerts' and indicates the Status is 'Errors'. It appears that most record…Larissa C 98 views 2 comments 0 points Most recent by VarunMittal01 Payroll and Global Payroll Interface (GPI)
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Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQSummary: Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQ Content (please ensure you mask any confidential information): Cascade Headers … -
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 416 views 11 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…Aditi Agarwal 1 202 views 3 comments 0 points Most recent by Kothi Raviteja Receivables & Collections
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After 25D update Add to Journey button showing instead of enrollSummary: After 25D update we are seeing Add to journey button instead of enroll, but when clicked on three dots enroll in course option is visible, but before 25D enroll…
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Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…diego m schenquerman 13 views 4 comments 0 points Most recent by diego m schenquerman Inventory Management