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Discussion List
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Stop Multiple Alerts in Alert ComposerSummary: In the Learn module, sometimes a course is assigned manually (usually using a .csv with a list of person numbers), and then later on, there may be another assig… -
Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…Caroline Durairajan 69 views 9 comments 0 points Most recent by Yuvaraj Meganathadu Supply Chain Orchestration
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Ability to update the recruiter or hiring manager if they are inactive in job requisitionSummary: Often there is a Business requirement to update Hiring Manager or Recruiter in the Job Requisition if Hiring Manager or Recruiter becomes Inactive(Terminated). …B S Rafatullah-Oracle 110 views 6 comments 3 points Most recent by Sanskriti Gupta Recruiting, Opportunity Marketplace -
How to perform Ship Confirm Transactions for partial Line Quantities using Rest APIWe have a requirement to process only Ship Confirm since the Pick Release data goes to a 3rd Party application. So we tried using the REST API for achieving this solutio…
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Can we make Free text field DFF information be unique?Summary: Hello Experts, We have a business requirement to restrict users from entering duplicate or repeated information in the free-text DFF fields created on the AR Tr…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 12 views 5 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Why are open filled job requisitions still showing in draft under the progress tab?Summary: We have multiple job requisitions that are filled, yet when you look at the progress tab, the only status that shows is Draft. When I filter by Open Filled, the…JulieB 16 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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accounts payable invoice Approvals AISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tejaswimareedu 8 views 2 comments 0 points Most recent by Tejaswimareedu Payables, Payments & Cash Management
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enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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How the supplier liability account is deriving on payable invoice for Intra company vendorHow the supplier liability account is deriving on payable invoice for Intra company vendor Need to some changes in supplier liability account combination for intra compa…Santoshh Mishrra 26 views 3 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany
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How to make "Performance Rating" read only in Talent Review meetingSummary: Hi Team, Is there a way to make "Performance Rating" read only in Talent Review meeting? We are on Redwood and tried removing the edit access from all roles in … -
Can someone share a comprehensive setup document or BR100 for SCFO integration from SCM to FinanceCan someone share a comprehensive setup document or BR100 for SCFO integration from SCM to Finance, specifically covering Accounts Payable (AP) and Accounts Receivable (…
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PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 16 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How can I configure different types of payment methods based on the country?Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods section.…Annapia Penta 4 views 0 comments 0 points Started by Annapia Penta Payroll and Global Payroll Interface (GPI)
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In case of SCFO context in AR invoice, how to get fullfillment line id?In oracle fusion, I want an sql query to find fullfillment line id in case of Supply Chain Financial Orchestration (SCFO). For DOO we are getting this from interface_lin…ManuYal 11 views 2 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Contract Manufacturing - Two Work Order StrategySummary: Has anyone implemented a two-work-order strategy to separate discrete manufacturing (Oracle EBS and Camstar MES) and a separate contract manufacturing process (…
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How can I configure different types of payment methods based on the country?Summary: Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods…Annapia Penta 10 views 1 comment 0 points Most recent by Rajesh Jupudi-Oracle Payroll and Global Payroll Interface (GPI)
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Is it possible to set a limit on the number of IBAN in payment methods?Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can enter a maxim…Annapia Penta 7 views 1 comment 0 points Most recent by Rajesh Jupudi-Oracle Payroll and Global Payroll Interface (GPI)
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How to increase no of records fetched in my requisition screen in oracle redwood SSPNow default no of records fetched in my requisition screen in oracle redwood SSP is 10000. How to increase this default value ? Business needs to export it in xls higher…
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Redwood- ESS-Payment method screen-Can we rename "What do you want to call this payment method?"Summary: Are we able to rename "What do you want to call this payment method?" Under Me>Pay>Payment Methods when creating a bank account?? Content (please ensure you mas…J_101 3 views 3 comments 2 points Most recent by Smaragda.gg Payroll and Global Payroll Interface (GPI)
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HSDL Balance Adjustment Lines - Pension error messageHi All, I'm currently facing an issue with the following error message when processing a file submitted via HSDL. There was a ORA-20001: You must submit an entry value f…YewWan 25 views 3 comments 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Why is this hold generated: Sum of invoice and conversion rate variances exceeds limit.Summary: I would like to know why this hold is generated: "Sum of invoice and conversion rate variances exceeds limit". What are the dates you consider to generate this … -
Component Picking: Avoid reservation if the Stock exists in Supply subinventorySummary: Suppose Work order has a component X with source Subinventory & Locator as A. Assume Stock already exists in A, when pick process is run, the system creates mov…
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Unable to send json string in the multipart form dataSummary: Hi Experts I have a requirement to call a REST API which accepts the json in one of the form params in multi part form data as shown below, this is failing in V…
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Unable to create Supplier Warranty Contract for Assets in MaintenanceSummary: When we navigate to Supplier Warranty>Manage Contract>Create Contract Enter the required details, Asset Number, Coverage Name click on create, below error is sh…
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Service Mapping using Shipment DeliveryName to AR DFFSummary: Hi, I am trying to implement the service mapping to map the Shipment DeliveryName to AR DFF by referring to the Oracle Document FA: SCM: OM: How To Pass Shippin…Ramathilagam 11 views 0 comments 0 points Started by Ramathilagam Supply Chain Planning and Collaboration -
Individual Compensation approval attributesSummary: We have requirement to look at the current individual compensation amount plus the calendar year to date in determining Rule Routing. Looked at the element inpu…
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SQL Query for Employee Goals ReportSummary: I’m trying to build an Oracle SQL query to generate a report on Employee Goals Details, but I’m having trouble getting the Department and Division columns to ap…