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Discussion List
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Facing error while going to enroll benefits plan to employees.ORA-06512 Error When Enrolling Employees in Benefits Plan Hi Team, I am encountering an error while attempting to enroll employees in a benefits plan. The enrollment pro… -
I need to process the payment for an invoice,Summary: I need to process the payment for an invoice, but the PPR is stuck in Processing with the status Waiting for payment file processing. Please find the attached d…
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sales order stuck shipped status the orchestration process does not process awaiting billingSummary: Hello, The shipment has been interfaced, but the sales order orchestration process does not forward another task. When I click on the orchestration process numb…
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How to invalid the balance feed or balance dimensions?Summary: How to invalidate the balance feed or balance dimensions? Content (please ensure you mask any confidential information): To Generate Run Balance Automation proc…Sanket Narhari Gadam 5 views 0 comments 0 points Started by Sanket Narhari Gadam Payroll and Global Payroll Interface (GPI)
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?Sandeep Nihalani 38 views 3 comments 2 points Most recent by Aby Scaria.Vincent Receivables & Collections
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会計仕訳を自動作成！そうだFAHを設定してみよう！【5】皆様、こんにちは。前回はFAH(Fusion Accounting Hub)と呼ばれる自動仕訳生成機能で、摘要ルールを設定する方法について説明いたしました。 今回は実際に取引情報から会計仕訳へと変…Yutaro Ogawa-Oracle 19 views 0 comments 0 points Started by Yutaro Ogawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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New Playbooks Available:Getting Started & Configuration Guides for Enterprise ContractsSummary: We’re pleased to announce two new Playbooks to support your work with Enterprise Contracts: How do I get started with Enterprise Contracts? Step-by-step instruc…Priscila Terazawa - Support-Oracle 120 views 4 comments 1 point Most recent by RVohra Enterprise Contracts -
On FCCS Data Management, it fails to round the amount value to two decimal places for file exportI am trying to round the amount value of the file export in Data Management. I followed the suggested options in below page but still fails. Restricting Amount Value to …
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NetworkManager Fails with Errors "NM_CONTROLLED: command not found" and "invalid line ignored"Applies To: Oracle Cloud Infrastructure Linux x86-64 Symptoms: After rebooting the OCI instance, NetworkManager.service does not start automatically. As a result, Networ…
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Accruals Not Generated for Program with "Order Line Type" Qualifier in Channel Revenue ManagementSummary: We are encountering an issue in Oracle Channel Revenue Management , accruals are not generated for a program that uses the "Order Line Type" as an additional qu…Sandeep Gutha 9 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Rest apis for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME typesSummary: Please help with rest apis to create programs for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME types. I have tried channelCustomerPrograms and channelPrograms. Bo…
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How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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Create Data Model for Retrieving Custom FCL Field Values for Opportunity HistoryHello, I’m working on building a data model/SQL query in Oracle Sales Cloud OTBI to retrieve historical records for Opportunities, and I’ve run into a question regarding…
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Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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Restrict items based on Business unitSummary: Can the items be restricted by business unit when creating a program? Content (please ensure you mask any confidential information): Version (include the versio…Sandeep Adatrow 25 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …Wang Yuan-Oracle 13 views 1 comment 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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Approval Rule for Journals created with back datingSummary: Hi, please help. during approval journal creation I'm always encountering error and don't know how to make this work. requirements are: Manual journal approval …
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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How to restrict edit access for specific coursesThere are 2 learn admins 1 - Entity level admin 2 - Super admin having all entities access Entity admin can create course for their own entity and super admin can create…
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Exclude HR user as AOR performer of their own JourneysSummary: Hi, we have a journey with a task whose performer is Area of Responsibility (HRBP). However, if the employee assigned with this journey also happens to be an HR…
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Recommendations - Admin ActionSummary: Recommendations - Admin Action Content (please ensure you mask any confidential information): When we run process 'Recommend the Most Popular Learning' it goes …
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Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.… -
Oracle VBCS- Reusable FIle Uplaod Feature accross all Custom VBCS applicationHi All, I have 10 custom VBCS application created. Now in all the application (in each page of application ), I want to add a common File Upload feature, using which use…
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Expiring training resource alert - filter out recertified records?Summary: We have a custom alert created to notify learners/team leaders of Required training that is about to expire in 30 days, here are our filters: NOT EXISTS (SELECT…
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How to use truncate in EL ExpressionSummary: I need to use an EL Expression in Page Composer to hide the MM-DD part of the DOB and display only year from DOB of the employees, based on the role. Content (p…
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Redwood UI for Time AdministrationSummary: Could you please provide the steps/Profile options for the Redwood UI for Time Administration Content (please ensure you mask any confidential information): Ver…Subhashini Devarala-Oracle 8 views 1 comment 0 points Most recent by Srinivas Ramanadham Workforce Management
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Can we Remove Import Profile Step for Returning Candidates in Career SiteSummary: We tried removing the import profile step from the job application flow, but when we deleted that block, it also stopped appearing for new candidates. Is there …Support 6 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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How to stop negotiation invitation emailSummary: How can we make system stop sending negotiation invitation email ? Content (please ensure you mask any confidential information): We want system stop sending ne…Tomoyuki Hyakutake-Oracle 19 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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customer fbdiA couple of questions regarding the CustomerImportTemplate (FBDI) when filling out the following sheets: 1.HZ_IMP_CONTACTS_T 2.HZ_IMP_RELSHIPS_T 3.RA_CUSTOMER_PROFILES_I…
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Corporate card issuer payment reconciliation and additional chargesSummary: When we run the corporate card issuer payment request the invoice in AP for each transaction gets created. when the invoice from the card issuer comes it has co…