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Discussion List
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Alternative to ERP Cloud Adapter Callback for Journal FBDI Import Using Submit ESS JobHi Experts, We are implementing a Journal Import process in OIC using the ERP Cloud Adapter and have the following flow: Upload Journal FBDI ZIP file to UCM. Submit Load… -
Switch from basic authentication to Token-based for REST/SOAP Fusion APISince Oracle has announced to switch from basic authentication to token-based, we have several integrations that use basic authentication. We have five service accounts.…
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Prohibit self approval by invoice creator for AP InvoiceWe have Cost Centre and Location based approvals for AP Invoices. If a person creates an invoice and is one of the identified approver, then how to ensure that they do n…ABC12 83 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Issue with editing Data Export jobs since Jobs section was updated (26.10.117)?Hi, We have a Customer on Standard Planning version 26.10.117 where we cannot edit data Export jobs. It is not possible to remove members from POV in the Job. Does anybo…
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 44 views 3 comments 0 points Most recent by Mohammad Abualdyouk General Ledger & Intercompany
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Allow Holds Resolution RoutingSummary Allow Holds Resolution Routing - EmailsContent Enabled Allow Holds Resolution Routing against 3 Holds. A 3 Way PO was matched to an Invoice and a hold placed (no…Max Basandrai-67701 623 views 5 comments 0 points Most recent by RupaS Payables, Payments & Cash Management -
Smartview 26.100 Freeze Rows and Columns header not workingSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know if you have experienced the following with the new version of Sm… -
How to show decimal values in a BI Publisher XPT Dial Gauge?My BI Publisher XPT Dial Gauge uses Sum aggregation on this numeric measure: ROUND(CASE WHEN b.match_flag = 'Y' THEN 100 ELSE 0 END / NULLIF(COUNT(DISTINCT b.position_id…
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How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
Run Feature Upgrade - How to control the parameter value for FeatureSummary: Run Feature Upgrade - How to control the parameter value for Feature Content (required): Hi Team, Greetings! We are unable to find the value of 'Flow Parameters… -
Purpose of Discussion Boards and the feature of "Discuss" under Coaching & Wellness TeamsWhat options/apps are available for the Discussion Boards connectors and can Oracle Learning be leveraged there to connect questions/discussions to Learning communities?…
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How to edit the content on Apply page on external career siteHi Everyone. We want to add a lot of custom formatted text on the apply page on the external career site. We want the text to be in between the delivered text "Do you wa…Kshitiz Joshi 36 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Anyone Experiencing Slow Business Rule Execution in EPBCS Since 26.10 Update?Hi All, Since the 26.10 update, we've seen a noticeable increase in business rule execution times in our EPBCS application. No recent changes to rules, metadata, or appl…
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Unable to exclude members based on conditional search from a source filter in EPCM Data ManagementWe are trying to pull only certain cost centers which starts with either "PK*" or "Z0*" etc. but cannot put an Essbase function @MATCH to solve our purpose. However, as …
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BPM: Request more information task getting released automatically in 3 days.Summary: We have configured Approval Rules for certain transaction such as Change Personal Information, Personal Contribution, etc tasks. The Approval Notification is se…
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GDPR | Right to ErasureSummary: We have received some questions from the customer to check Oracle Cloud HCM's compliance with GDPR, especially with the 'Right to Erasure' policy Content (requi… -
Integration Flow for Project-Based Sales Orders (Service Items)Hi everyone, I am looking for clarity on the standard integration flow between Order Management (OM) and Projects (PPM) for Service Items (non-shippable). Specifically, …
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Custom Orchestration for project driven sales order flowSummary: Hi Team, Is there any documentation available to create custom orchestration for PDSC Sales Order flow. Because Oracle recommendation is to remove the invoicing…
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When Creating Job Requisition in 25C Unable to move past the Hiring Team Tab.Summary: When Creating Job Requisition in 25C Unable to move past the Hiring Team Tab. The system just keeps rolling. Content (please ensure you mask any confidential in… -
BPM Rule: Request to Disable Auto-Release Functionality for “Request for More InformationSummary: HR is facing issue when requesting for more information and the request is not responded for 2 days. Please find the details and the screenshots below for refer…Subhashini Devarala-Oracle 49 views 1 comment 1 point Most recent by Lekshmy Sivaram Human Capital Management
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Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Trigger "Print movement request Pick Slip Report" only when there is data in output. No blank emailsSummary: 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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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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Multiple Legal Entities – Sales Order to ARSummary: We have a USA Business Unit associated with the USA Ledger, which has 3 Legal Entities. Currently, AR always defaults to the single Legal Entity associated with…
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 65 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 208 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
Can we disable the Delete action in Manage Purchase Orders page in Redwood?Summary: Disabling/Hiding the Delete action in Redwood for Manage Purchase Orders Content (please ensure you mask any confidential information): Is it possible for this …