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Discussion List
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Conditional Mandatory Comments in Perf EvaluationWhen employee selects Rating 1,2,5 for a Goal, the rating should be Mandatory but 3,4 its optional. -
Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …Jose Aguilera 186 views 25 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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Item Updates not reflecting on Redwood searches like "Search Products" PageSummary: We have updated Item Description for items. The update is successful after we saved the changes. The changes are reflecting when we are viewing the item from Ma…
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HDL Interview Questionnaires unable to load - error 'Plain Text Box'Summary: Response Type ID "Plain Text Box" Content (please ensure you mask any confidential information): HDL for interview questionnaires, failing due to "You need to e…Luciavw_APPS 15 views 2 comments 0 points Most recent by April Yupo Recruiting, Opportunity Marketplace
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How to auto populate time card field based on selection from another field?Summary: I have 2 fields on the time card A and B, I want to auto populate a selection in B based on A's selection. Content (please ensure you mask any confidential info…
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Is OTBI report retrieve project number for unprocessed cost report ?Is OTBI report retrieve project number for unprocessed cost report ? where i am creating OTBI report to fetch Manage Unprocessed Costs
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Doesn't the Inventory Reservation FBDI support a Work order as demand source?Summary: Doesn't the Inventory Reservation FBDI support a Work order as demand source? A comment of "DEMADN_SOURCE_TYPE_NAME" in the Inventory Reservation FBDI file show…
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Course Title Updates Not Reflected in Learner My Learning CompletionsHello all, We’ve noticed an inconsistency in Oracle Fusion Learning Cloud when course titles are updated after learners have already completed the course. When a Learnin…
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Loading for Questionnaires through HDLSummary: I am trying to load HDL for Questionaries' . My issue is that we I am selecting ResponseTypeName as Radio Button List for the Question Type as 1CHOICE , it is e…
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Fusion Application BI Publisher - SSH Public Key authenticationSummary: How to setup FTP connection to a vendor, using SSH public key authentication? Content (please ensure you mask any confidential information): The FTP server setu…
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Empty Ship-To Location on Create ASN page (Supplier Portal) for drop-ship Purchase OrdersSummary: The ASNs must be created by the supplier for drop-ship Purchase Orders (POs) within the Oracle Supplier Portal. We are encountering an issue where the supplier …
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Error message from IDR when invoice format is wrongSummary: Is there a way to have an error message sent to a requester when they submit an invoice to Oracle IDR in a format that is not allowed? If not can a dummy entry …
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Request: AR AutoInvoice Conversion Mapping File (EBS to Fusion Cloud FBDI - RA_INTERFACE_LINES_ALL)Summary: Hi everyone, We are currently working on an Accounts Receivable invoice conversion from Oracle EBS to Oracle Fusion Cloud and are mapping out the data requireme…
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Intermittent display on Timecard Due to Absence UOM Mismatch (Days Displayed as Hours HXT-1665174)Summary: Intermittent issue where absences requested in days (UOM = Days) appear incorrectly as 4 instead of 0.5 in the timecard, triggering error HXT-1665174 and blocki… -
Unable to remove Data ExchangeSummary: Hi Team, I am unable to remove the Data Exchange Work Area, even after removing the below privileges: Manage Data Exchange Work Area Privilege. Also, have ran a… -
Recruiting Scheduled Processes Inquiry - Adjusting Run FrequenciesSummary: For the following two scheduled processes, what are the impacts of changing the run frequencies of each? Is one process more critical than the other? We current…Nick Henderson 13 views 1 comment 0 points Most recent by Thousif Syed Recruiting, Opportunity Marketplace -
How update the 'Account for Payment' option in Manage Payment OptionsWe currently have the 'Account for Payment' option set as 'At payment clearing' and need this updated to 'At payment Issue and clearing'. How can this result be achieved…Francesca Dallara 10 views 0 comments 0 points Started by Francesca Dallara Payables, Payments & Cash Management
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Integration with MS Teams - Timing of named virtual classroom in minutesSummary: Integration with MS Teams - Timing of named virtual classroom in minutes Content (please ensure you mask any confidential information): Hi to all, the client re…
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Atom Feed for assignment deletionSummary: Need to detect the deletion of an assignment through atom feeds Content (please ensure you mask any confidential information): Hi team, we can't find the atom f… -
Multiple Intercompany Sales and Expense AccountsDoes FCCS support multiple IC Sales/IC expense accounts eliminating against each other e.g. IC Sales 1 account could have other side of the entry on IC Exp1 or IC Exp2 o…S Kumar-Oracle 15 views 2 comments 0 points Most recent by S Kumar-Oracle Financial Consolidation and Close
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Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
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Instructor Role Capabilities – Unable to Edit Offerings and Manage ActivitiesHi Team, We are currently in the 26B upgrade and have recently started using the instructor role along with the Instructor Activity Center. As part of the setup, we adde…
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France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality for Payables. France requirements indicate that domestic B2B transactions outside e-invoi…John Landers 36 views 1 comment 0 points Most recent by clare.paone.94 Payables, Payments & Cash Management
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Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 15 views 1 comment 0 points Most recent by Abhay Thakur Self Service Procurement
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Days of Delay issue in global order promisingSummary: We are capturing the sales order, on hand, work order data from the external source system. We have one scenario for the alternate source for the received sales…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
How can I update wrongly defined tax box values?Summary: Need to update wrongly defined tax box values Content (please ensure you mask any confidential information): Need to update wrongly defined tax box values, but …