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Discussion List
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Token for recruiter email in alert composerSummary: The token for recruiter email is not working in alert composer. Content (please ensure you mask any confidential information): In order to bring the recruiter's… -
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Feasibility check to create custom validation msg for internal candidate job application screen/pageSummary: Need to check Feasibility to create custom validation msg on the internal candidate job application screen/page Content (please ensure you mask any confidential…Sumedha 71 views 10 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Mana…
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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content (please ensure you mask any confidential information): Hi, This is a bit of a lo…
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Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv…
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The .xls output format is missing on Scheduled process Advanced Options tabHi Community, When we try to run a BIP report from Scheduled Process and use the Advanced Options tab to select Output format, the .xls format is missing and only mhtml …Ankana Bhattacharya 45 views 1 comment 1 point Most recent by Andrada-Oracle Reporting and Analytics for SCM
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FndAuditRESTService - GetAuditHistory: Not Returning date for all businessObjectTypeHi Experts, I am working on the REST API /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory and I am able to get the audit history for some of the objects only.…
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process. https://us.v-cdn.net/60348…
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Add attachments to closed work ordersCan we add attachments/documents to work orders after they have been closed?Hassan Ashfaq 21 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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Unable to add work confirmationSummary: "Add to Work Confirmation" Button is disable for buyer to add schedules to Work Confirmation though he is having roles and privileges. Content (please ensure yo…
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Copy DFF values when creating Work definition from existing Work DefinitionsSummary: When creating a work definition using the "Create From Existing Option" the value of the DFF fields do not get copied over. These fields and their corresponding…Hassan Ashfaq 8 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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payment voucher number is not coming in the XML templateSummary: payment voucher number is not coming in the XML template generated through 'Format payment File program based on 'IBY_TRXN_DOCUMENTS'. Content (please ensure yo…resham.tanna 17 views 4 comments 0 points Most recent by resham.tanna Payables, Payments & Cash Management
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Unexpected behavior of available to reserve API after creating Hard ReservationSummary: Creating hard reservation in oracle scm gives 0 as Available to Reserve Quantity (ATR ) using the rest api for fetching the available to reserve qty API URL: /f…Kartik Khobragade 28 views 1 comment 0 points Most recent by Andrada-Oracle Supply Chain Planning and Collaboration
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Regarding Refreshing the Test EnvironmentSummary: Hi Everyone, We are in the process of implementing Oracle Fusion Cloud for one of our clients and currently we are having only 2 environments (one Test and one …Pranav Naithani 15 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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ESS BASE for ERP to Supplier data connectionWe have a requirement to review Supplier data (Invoice & Payments) of ERP using ESSBASE SmartView as tool , please share a process for how to achieve it
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Voiding payments on previously closed periodSummary: Is voiding payments that were processed on a previously closed period a standard process/functionality in Oracle Payments Cloud? Our business wants the ability …Christian Roxas - PWC 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How to use Vector DB Reader and Vector DB Writer in AI Agent StudioAs part of an Enhancement, we have chunked and embedded the Access DB data and stored it in a Vector Database. As per the 25D patch we have a new feature Vector DB Reade…
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How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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Oracle Agentic AI Use Cases for PDHSummary: I am looking for simple use cases and documentation available in Oracle cloud PDH which will benefit from Oracle Agentic AI, can some one provide if they are al… -
Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 10 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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cannot read/modify an object after modifying it in parallel in OIC Merge OperationSummary: Hello, We are using the insert/update (Merge) operation for inserting or updating the data to a table, which was working fine before but it is failing with belo…
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How to set up a dependent EFF linked to healthcare additional attributes - RedwoodSummary: I’m looking to transition two current DFFs to EFFs. One of them is a custom EFF that needs to be an independent validation on the Implantable EFF. However, when…
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In OTBI Multiple home email address to show in Single columnSummary: In OTBI, there is a requirement to display multiple home email addresses in a single column. In my case, two home email addresses need to appear in separate col…Shubham Kadam 30 views 5 comments 0 points Most recent by Nathan CCC Reporting and Analytics for HCM
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ICP ApprovalSummary All the input values are not visible in ICP approval notificationContent Hi Guys, Only primary input value is visible in the ICP approval notification. How can w… -
End Assembly Pegging attributeSummary: We're noticing from the back end that the END_ASSEMBLY_PEGGING_FLAG is set to N on items created in our client's Fusion environment. I do remember that attribut… -
Accumulated Deprec greater than Asset Cost and YTD Deprec greater than Accumulated DepreciationWe know that below listed are legitimate errors during DM. But Client would like to keep the data as is, Can Oracle be configured to bypass these errors: Check1: Accumul…
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HDL file to load Individual Compensation Plan at the employee levelSummary: Content (required): Hello experts, is it possible to load Individual Compensation Plan by HDL? If so, please could you provide the template with sample values? … -
ORA-20404Summary: Getting ORA-20404 with my$cloud_domain substitution variable in the path Content (please ensure you mask any confidential information): I'm trying to perform th…selvakumar.nagulan 65 views 5 comments 0 points Most recent by Giovanni Conte-Oracle Autonomous Database
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a…