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Discussion List
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Contract Discount Accounting IssueSummary: Content (required): -Let's assume I have two items in Sales Order one First Item with Price (1000000) Second Item with Price (0) as it's considered as a free it… -
DOR Approval Transaction Error: "BPEL_FAULT"User has submitted DOR for approval. The assignee approved the transaction, which subsequently failed, displaying the issue type as "BPEL_FAULT." The error is stated bel…
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missing sections for internal candidate profile but visible in job applicationSummary: WHen i view an internal candidate profile in orc, I dont see the talent profile sections of education, license & certification, work preferences, and Languages …
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Unable to provide warning message to "Date field" in When and Why sectionSummary: Dear Team, In Convert Pending Worker page, I’m able to keep a warning message by selecting a target field “PositionID” as below: If I preview, I’m able to see t…Global Support Desk 1 view 0 comments 1 point Started by Global Support Desk Human Capital Management
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Which table stores the Auditor Notes for Expense reportsSummary: 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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To Implement Cost flow—Expense →WIP →Inventory for Publication & Merchandising Project in Oracle PPMSummary: The client manages Publication and Merchandising projects where costs are first booked to an Expense account in PeopleSoft, subsequently moved to WIP/CIP, and f…
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Pass data from sales order header attribute to AR invoice header DFFSummary: I am trying to pass the Sale order Header field ShipToCountry value from OM to Receivables DFF. I couldn't find any related document for this scenario. Content … -
How to get Branding Image URL for Course created in Oracle Fusion HCMHello Everyone, We are developing a custom report to list courses, and one of the requirements is to display or extract the URL of the uploaded branding image for each c…Sammeta Srividya 1 view 1 comment 0 points Most recent by ShahzaibShaukat Reporting and Analytics for ERP
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Bell notifications are showing in NegativeHello, In Oracle cloud the bell notifications are showing in negative number. what is the reason for this and how to resolve this
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…Patrick Pontillas 41 views 5 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to …Mike Bartoletti-Oracle 1.7K views 23 comments 1 point Most recent by Payel Chakraborty Project Management -
Add button on Service Logistics Charges page to sync Approved Estimates(Redwood)Summary: Hi Team, We have a requirement to sync Approved Estimates to the Charges page in Service Logistics. We want to: Add a button/action on the Charges page. On clic… -
PER_PERSON_TYPE_USAGES_M is not being updated for TerminationSummary: Hi Team, We have a few employees who were terminated but the information was not migrated to PER_PERSON_TYPE_USAGES_M table, and therefore our reports are still… -
Access to specific reference data set based on business unitSummary Access to specific reference data set based on business unitContent We have multiple business units defined where unit owners are different and handles creation/…
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How to translate Questionnaire/Questions to other languages in Redwood UISummary: We have a requirement to translate the Questionnaire & Questions to Italian Language as the client is using two languages. 1.) English 2.) Italian We are Implem… -
How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…Cristian Gonzalez S 1 view 1 comment 0 points Most recent by ShahzaibShaukat Receivables & Collections
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What is the default logic to determine the reversal date of reversed journals?Summary: Hi, I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please. Thanks, …Marie G Young 31 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Performance goals didn't transfer on the Local and Global transfer flowSummary: We performed a global transfer for an employee, including the review period for the Goals and Performance documents, and submitted the transaction. However, whe…
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Manager Hierarchy for compensation plansSummary: Hi There are few requirements from the clients on how to build the manager hierarchy for their compensation plans. Appreciate any thoughts and solutions Content…
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Direct Report Changes aren't showingWhen a manager is making changes to the direct reports of their Direct Reports, the changes are not showing. For example: "A" has two Direct Reports, "B" and "C". He wan…
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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how to update image of assetSummary: how to update image of asset Content (please ensure you mask any confidential information): We have updated Item Image how to update image of asset Version (inc… -
Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the…Gianluca Natili 72 views 8 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close -
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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how to load compensation change statement to from third party to oracleSummary: Hello Greetings!! We have Requirement to mass upload Compensation change statement which are coming from third party and we want to load that into Oracle fusion…
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Work Definition created in Redwood not visible in Work Definition Overview SearchSummary: I have successfully created a Work Definiton using Redwood UI for an Item. However, when I navigate to Manufacturing - Work Definitions(Redwood) and search usin…Prathika Ediga 13 views 3 comments 0 points Most recent by Prathika Ediga Supply Chain Planning and Collaboration
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Matrix Manager Not able to See employee's other detailsSummary: Hi Everyone, We have created manager type as Matrix Manager and assigned to few users, where are using the same role of Line Manager to assign them. As a case M…Veeresh Kamin 41 views 3 comments 0 points Most recent by Charuka Wijethunge Human Capital Management
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How to change the "From date" of a resourceSummary: My Enterprise>Setup and maintenance>Manage Resource Is there a way to change the "From date" of a resource?It cannot be changed from the screen, so if you set a…
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How to create On account receipts via FBDI without importing the receipts through LockboxSummary: The business requirement of the client is to create On account receipts via FBDI. We were not able to perform this using "ReceivablesStandardReceiptImportTempla…