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Discussion List
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.1K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS… -
Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Position Profile not able to edit Minimum proficiency levelSummary: I need to create a spider chart based on Position Profile. But the field "Minimum proficiency level" cannot be edited in the position profile. Content (please e… -
Force Users to Access Sections While Creating Job RequisitionsSummary: In https://docs.oracle.com/en/cloud/saas/talent-management/faimh/force-users-to-access-sections-while-creating-job-requisitions.html document there is this sect… -
invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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25C - Journey Preceding Task Details Not VisibleAccording to the Journeys 25C release notes, details of a preceding completed Journey task when performing a current Journey task can be viewed. However, when testing th… -
We don't want to update parties via the losing source systemBusiness requirement- After merging two parties, both the parties source system references are retained in the master party. Current case- We get updates from losing as …
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The price list is locked because it's currently undergoing changesSummary: Price lists: Getting warning: The price list is locked because it's currently undergoing changes. You can submit your changes once the current changes are appro… -
Loading balances to an inactive profileSummary: Hi, we are currently importing a lot of zero balances to our ARC instance. One solution to hide these is to inactivate the profile. My question is then what hap… -
One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
User is able to access the record but unable to create learning assignment as per AOR.Summary: Created a data role with person security based on the department hierarchy and assigned the Area of Responsibility (AOR) to the user. However, the user is able … -
Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…
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Auto-Approve Time Card entries (ELA) when Line Manager submitsSummary: We have a lot of employees with multiple assignments so we use ELA. When a Line Manager submits a time card on behalf of an employee, we would like to auto-appr…
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Apply with Indeed phase out in 27A – Use Direct Apply with IndeedStarting in release 27A, the Apply with Indeed feature will be phased out, which means candidates will not be able to use their Indeed profile to import profile informat…Jane Veader-Oracle 46 views 3 comments 1 point Most recent by Varun K Recruiting, Opportunity Marketplace -
Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 50 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Project Contract InvoiceIn a project-based contract, billing to the customer is carried out based on agreed terms, and a retention clause is applied as part of the agreement. When an invoice is…Indira Priyadharsini S 18 views 0 comments 0 points Started by Indira Priyadharsini S Enterprise Contracts
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Charge Name LOV is null in Add Manual Price Adjust in Redwood Mass Update Sales Order page in 26ASummary: While updating the price in the Sales Order Lines using Redwood Mass Update Sales Order page in 26A, Charge Name LOV is showing blank value. Content (please ens…
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Unable to view DFF's while creating courseSummary: We are unable to see DFF's with 26A update while creating a course, we have good number of attributes configured in Learning Course Additional Attributes DFF (W…
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logout screen points to Oracle linksSummary: User is logged-out of the instance after some inactivity. Content (please ensure you mask any confidential information): Whenever there is some inactivity and t…
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Could Notification to Buyer after Reassign Buyer in Autocreate/Process Requisition form?Summary: Step Transaction Requester Create PR Requester Submit PR Manager approve PR Manager Purchasing open Autocreate/Form Process Requisition Manager Purchasing reass…
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Custom Resource Notification for ILT RegistrationWe have a custom resource notification for ILT registration and we are trying to include the activity start time, I have tried lots of different expressions but the noti…
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AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. …
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HCM - Document of Record - Approval NOT initiated via REST API/SOAPSummary: Approval of Document of Record does not start when creating via REST API nor SOAP. Content (please ensure you mask any confidential information): When creating …
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How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…
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Bulk create Performance Documents through HSDLSummary: Bulk create Performance Documents through HSDL Content (required): Hello Experts, We want a way to assign/create performance document to list of employee throug… -
26A- REST Error for read only document of recordsSummary: Hi , We are seeing REST error on Document of Record page from employee login. In 26A there is new feature introduced where https://docs.oracle.com/en/cloud/saas…
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Any Rest API to change the shipment ship confirm option and close shipment ?Summary: For business need, there are some shipment need to have ship confirm option "close shipment" untick and then we will be to call an extra API to close the shipme…
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CPQ licensesSummary: Hello, I would like to know if superusers and web services-only users for integrations require licenses within CPQ or not. Could you please help me? Regards!
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Inconsistent Currency Conversion Rate Date in secondary and reporting ledgersInconsistent Currency Conversion Rate Date between Subledger Transactions and Manual Journals when posting to Secondary / Reporting Ledgers In the secondary or reporting…Sathish Duraivelu1990 9 views 0 comments 0 points Started by Sathish Duraivelu1990 General Ledger & Intercompany