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Discussion List
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Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an… -
Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …shirawer-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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BI Publisher PCL Printing Issue: Layout Output Appears Scaled DownI would like to ask for your advice regarding the output of a BI Publisher printing. When we register the printer in the ERP and issue the print job using PDF to PCL fil…
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VBS Redwood Performance-Document not loading or rendering in VBS for editing and after PublishingSummary: Problem: Performance Document page - Redwood UI - not showing in VBS editing as Consultant editing in VBS, then in Employee Self-Service after publishing change…Jenny Truong-Scognamiglio 16 views 0 comments 0 points Started by Jenny Truong-Scognamiglio Performance Management -
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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What happens if customer is subscrbed to Cloud Fusion HCM & ERP and terminates the HCM Subscription?Summary: Are there any guides or white papers that help evaluate the impact to ERP services & products if the current HCM subscription is terminated in favor of using an…
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 89 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
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Analytics API/DB utility failing for custom report - analyticsReportRun failed: DB API ErrorSummary: We're facing with the custom report we've created, which is being utilized in a custom script. When attempting to manually run the custom script, we encountered…Baljeet Singh-231094 29 views 4 comments 0 points Most recent by Baljeet Singh-231094 Reporting & Analytics for B2C Service -
HDL Data Cleansing and Loading Historical Learning RecordsSummary: I am sharing my 3-step process for removing and cleansing course & offerings, then loading the course & offering using HDLs. This can be done in DEV and PROD en…Jenny Truong-Scognamiglio 7 views 2 comments 1 point Most recent by Jenny Truong-Scognamiglio Learning
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How do we pass the Effective date parameter to Evaluate HCM Group refresh?Summary: How do we pass the Effective date parameter to Evaluate HCM Group refresh when we are using Value Sets? Content (please ensure you mask any confidential informa…
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Attribute6 is missing from Invoice DFFSummary: 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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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Need to change the Grade Step of employees through HDLSummary: During Annual Grade step progression action the Grade step of 20 employees where not updated. We need to change the Grade step along with the action in the empl…
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Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how…
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OTM PRO Number Generation – Incorrect Pooled/Assign Count BehaviorSummary: Hi, We’re configuring PRO number generation for our LTL carrier in Oracle Transportation Management (OTM) and running into an issue with Business Number setup C…
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Are Shell roles created in Fusion copied to OCI IAM?We are trying to use a “shell” or “dummy” role in Fusion to make it easier to group job roles that are mapped to FDI Application Roles. Do shell roles get copied over to…
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How to create custom dimension in Oracle supply chain planningSummary: I have requirement to group transactions based on Item work center combination for capacity planning. I would like to know how do we create custom dimension in …srmedi 25 views 4 comments 0 points Most recent by starsniper_11 Supply Chain Planning and Collaboration
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Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?Question In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Rec…
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Company code under Additional Employee Info in ADP Workforce Now Payroll Interface V2 not appearingSummary: We are in process of implementing “ADP Workforce Now Payroll Interface V2” and we are facing 2-major issues. Issue#1 : As per client requirement we have to send…PangiyaraP 6 views 0 comments 0 points Started by PangiyaraP Payroll and Global Payroll Interface (GPI)
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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?Summary: In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ? I found the “A…
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The new manager of the performance document cannot edit the performance objectives in the section. HSummary: The new manager of the performance document cannot edit the performance objectives in the section. How can we solve this? Content (please ensure you mask any co…
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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Skill and Qualifications in oracle learning cloudSummary: How to get the add buttons like the below image. I have created a course and from Skill and Qualifications I wanted to add Outcomes and Prerequisite. But im not…
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How to set up notifications for Service Request when an agent is already assigned to the SRSummary: What we want to know is why the agent assigned to the SR does not receive the bell notifications.
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Do we have any Workaround for search and updating address object in CX service fusionSummary: We have an account which has more than 60 plus address present, when trying to update the address from account screen it is very tough to find the address as on…
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Masking the Identity of the Customer when Sending a Service Request.Summary: Content (required): Is it possible to set up the Service Center and HR Help Desk functions to allow customers and employees to submit service requests to the co… -
Need Deep Link For Work Shift Screen in HCM ModuleSummary: Need To create page entry to access Work Shift Screen under Setup and maintenance Content (required): Need To create page entry to access Work Shift Screen unde…