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Discussion List
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Dashboard 2.0: Line Item Details not available in maximized components despite documentationSummary: Oracle confirmed via SR that Line Item Details are not supported in maximized Dashboard 2.0 components, even though the documentation wording appeared to sugges… -
Job Set when scheduled from OIC does not increment date for delivered processesSummary: Job Set when scheduled from OIC does not increment date for delivered processes Content (please ensure you mask any confidential information): Custom job set co…
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Dashboard 2.0: Line Item Details not available in maximized components despite documentationSummary: Oracle confirmed via SR that Line Item Details are not supported in maximized Dashboard 2.0 components, even though the documentation wording appeared to sugges…
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Time Device Event MappingSummary: The lookup drop down list is missing ORA_HWM_TCD_SUPPLIER_EVENTS Content (please ensure you mask any confidential information): The lookup drop down list is mis…
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SailPoint IIQ with Fusion ERP RefreshesSummary: How are customers using SailPoint IIQ with Fusion ERP for identity management & provisioning managing refreshes to lower environments? Content (please ensure yo…
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 152 views 7 comments 3 points Most recent by Muhammad Saad Naeem Product Development -
redwood item search not displaying item hyperlinkI believe my users that require the "Reviewer" license to have inquiry access to product development, are missing the correct privilege that will allow them to click on … -
Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project ManagerSummary: We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM). Currently, PPM is implemented, and invoice…
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User unable to access the Setup/FunctionalSetupManager/Import UCM Account for upload value set valueSummary: User need to access for access for this account only for uploading the values for the value set. So which privileges needed to access this account Content (plea…
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How to set the Manufacturing Items and AML default status to active and preferred?The manufacturing items status and AML Status are listed under Setup and Maintenance -Manage Product Development Lookups> -Lookup type ORA_ACA_MFR_PART_STATUS ORA_ACA_AM…
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Item template attributes vs Item status attributesSummary: Content (please ensure you mask any confidential information): Hello Community - Need help We have create a new item and we applied the organization-specific te… -
upload a tax regime from speadsheet, the ZX_PARTY_TAX_PROFILE table CUSTOMER_FLAG is emptySummary: I use upload a tax regime from speadsheet to setup tax code and registration number of a customer the import is success, but I found the imported data in ZX_PAR…
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Error in creating new version of a conceptSummary: While creating a new version of a concept using navigation: Actions > Save as new version I am getting below error How do I resolve this error? Content (please …Nakul Buradkar-Oracle 7 views 1 comment 0 points Most recent by Muhammad Saad Naeem Product Master Data Management
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26B Ledger Agent - Error: Access to Ledger Agent requires technology components managed by OracleSummary: We are on 26B and have provisioned the roles as needed but getting this error now? Why do we get this error if we are on 26B as I thought the agent was rolled o…
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Restrict check-ins access for Employee roleSummary: Hi, we have a requirement where only managers should be able to create and manage check-ins for their reports. The check-ins should not be available or seen by …
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Fetch approver comments from the Transaction Console for job requisition approval/rejection reportinSummary: Need to retrieve the comments entered by the approver during the approval or rejection of a job requisition in the Transaction Console for reporting purposes. W…Lunawat, Sahil 15 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Recruiting, Opportunity Marketplace
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When will Mass actions be available for Learning - Government CloudSummary: We are in 26A but unable to use Mass actions such as mark complete/withdraw. When will Mass actions be available for Learning? We are also government cloud so I… -
Editing a duplicate line item in Purchasing RedwoodSummary: When duplicating a purchase order line in Redwood, it's not possible to change the item; this was possible in the classic version. Content (please ensure you ma… -
How can I add a new Manufacturer Status in Oracle Fusion Product Development?How can I add a new value to the Manufacturer Status list in Oracle Fusion Product Development (PD Cloud)? If yes, could you please share the steps or the setup required…
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How to add rejection comments to rejection email of a contractSummary: We have the new contract approval templates but the query doesn't contain the rejection reason. We need to extend this query to include rejection reason, and th… -
Cookie List for Oracle HCMSummary: Does a comprehensive list of cookies used by Oracle HCM Cloud exist, including their purpose and retention period? If so, where can we find it? Content: We are …HenryQcd 21 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even…
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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
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Assigned Learning Users Not Appearing in Course After Successful Assignment ProcessHello Everyone, We are encountering an issue in Oracle Learning and would appreciate any guidance. The Argentina HR team is attempting to assign the 2026 Code of Conduct…
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Oracle Fusion MFA Enforcement - Toggling MFA On and Off before Enforcement Date in non ProductionHi all, Our enforcement date for Oracle Fusion MFA is coming up soon, and we would like to test this out in one of our non-production environments. If we enable MFA proa…
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Celebrate Reward_FYI Custom notification not being triggeredWe customized Celebrate Reward_FYI notification which nominees will receive once they are sent an award. The custom RTF file which we saved in "/Shared Folders/Custom/Hu…Ranju Gawande 18 views 1 comment 0 points Most recent by Abhishek Premchandra BI Publisher Learning Center
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle… -
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 345 views 25 comments 2 points Most recent by REDDI_GH Self Service Procurement
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eText Payment Format in BIP output appending question marksSummary: I have created a custom Disbursement Payment File format using eText, and placed in the Custom folder in BI Publisher to be used in a payment process profile. T…