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Discussion List
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Paid invoices submitted through IDR are missing requesterHi Team, When the requester on the invoice is inactive in Oracle, the requester name disappears from 'Manage Invoices' page. Business wants to retain the requester name … -
Employee spotlight framework - Appreciation and recognitionSummary: Hello All, We have a requirement where employee should be able to search any peer employee and give any appreciation or feedback and there are predefined messag…
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What is the best approach to export all users and user groups from Oracle Cloud Infrastructure (OCI)Summary: We currently need to extract user and group membership information periodically for audit and access review purposes. We are looking for a solution that can be …
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Purchase Order Deeplink does not work for some PO status - BIP ReportsSummary: We are implementing Purchase Order deep links in a BI Publisher report so that users with requester access can navigate directly from the report to the correspo…
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How to download cleaner supplier responses in Supplier qualification management?Summary: Hi When I downloading the supplier responses the questions are coming in this format( attaching Screenshot), is there a way to download in cleaner version ? I d…Harish Vashist 18 views 0 comments 0 points Started by Harish Vashist Supplier Qualification Management
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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Can we allow position change to be applied for translated guides?I have a scenario where the smarttips position is left side of the element, however, when I translate the page to arabic, the buttons moves to opposite side, however, th…Ashutosh Kumar Sahu 24 views 0 comments 0 points Started by Ashutosh Kumar Sahu Oracle Guided Learning
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Unable to create a project from template, attached the error codesA new project or project template can't be created because of an application error. Contact your help desk. (PJF-2235884) The fincial plans weren't copied to the new pro…
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person type is not automatically updating to ex-employeeSummary: person type is not automatically updating to ex-employee even if the actual termination date is passed Content (please ensure you mask any confidential informat…
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Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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Show Basic details above Summary of Changes in department detailsSummary: Hi Everyone, Can you please let me know if we can show the Basic details above Summary of Changes in Departments((My Client Groups > Workforce Structures > Depa…Hrushikesh Pentewad 34 views 1 comment 0 points Most recent by Mohammed Rafi Human Capital Management
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Unable to copy and paste anything to Redwood UI using Ctrl vWe have recently upgraded to Redwood UI. Users are unable to copy anything (from ex. Excel) and paste it in Redwood UI using Ctrl+v. This issue is observed by some users…
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.6K views 29 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to unapplied/reverse the CN created from disputeHi Oracle Community, Request assistance on how to unapplied/reverse the CN that created from dispute. 1 . Tried to unpplied - Got Rrror. This credit memo can't be unappl…
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RMAN from a Compute InstanceSummary How to backup to object storage using RMAN from compute instanceContent We have a database on a compute instance. I need to back it up. I cannot shutdown the dat…
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Repeated Workflow NotificationsI am trying to put FYI notifications at the beginning and end of an approval chain that is initiated by the Administer Individual Compensation workflow. However, when bo…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 66 views 4 comments 1 point Most recent by GeethikaNellore Receivables & Collections
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Hire an Employee - National ID issue after 26CSummary: Hi all, Today we are having issues with the Hire an Employee action, as the National ID section gets stuck and then throws the below error: We received 26C last…
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How to create a job requisition using Oracle AI Agent and REST API POST calls?Summary: How to create a job requisition using Oracle AI Agent and REST API POST calls? Content (please ensure you mask any confidential information): Is there an API th…
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AR - Import AutoInvoice program - need All Orgnization value under LOV in business unit parameterIn Oracle EBS, the "Import AutoInvoice" program included an "All Organizations" value in the List of Values (LOV) for the Operating Unit/Business Unit parameter. However…
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How to rotate/regenerate OCI Object Storage credentials used by ARCSSummary: We use OCI Object Storage buckets to store ARCS attachments. In ARCS, the Object Storage connection is configured with a URL, username, and password/credential.…
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Custom Role to have access only to Edit Bank Account on SupplierSummary Role to have access to bank account creation and editing onlyContent Currently I created a custom AP role to only have AP update and create supplier bank account…User_2025-02-04-18-34-53-792 171 views 9 comments 3 points Most recent by HariShankar Applications Security -
How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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Concurrent request error when retrieving an increasingly bigger dataSummary Smart View not able to retrieve data from PCMCSContent Hi Champions, Greetings!! When I am trying to refresh an excel worksheet through Smart View (11.1.2.5.900)…Amit Agarwal-158816 81 views 3 comments 0 points Most recent by Himanshu Nayak-Oracle Profitability and Cost Management -
Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Phone Numbers are not showing up in BI Publisher ReportSummary: Phone Numbers are not showing up in BI Publisher Report Content (please ensure you mask any confidential information): I created a custom BI Publisher report to…
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Enter a valid transaction distribution. (AR-855039)Summary The transaction is associated with at least one invalid or closed transaction distribution. Enter a valid transaction distribution. (AR-855039)Content We keep ge…User_2025-01-31-00-03-48-847 2.1K views 6 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Using USD for Prepayments in Receivables When Ledger is AUDSummary: The primary ledger currency is AUD and with prepayments, we cant select any other currency but this ledger currency. If the customer paid in USD, what can we do…
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Default the Default expenses account on HR transactionsSummary: Hi, we want to default the "default expense account field" using VBCS on all HR flows. For that we have to read the Employee LE, Deparmtment and Cost center dyn…
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in autoinvoice invoice options invalid line reject invoice allows the other lines to create invIn receivables at autoinvoice invoice options instead of choosing invalid line reject invoice allows the valid lines to create and invalid line to reject in creation of …