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Discussion List
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Moved: Need Documentation and Guidance on Data Exchange FunctionsThis discussion has been moved.Kathi Chenoweth-Oracle 1 view 0 comments 0 points Started by Kathi Chenoweth-Oracle Human Capital Management -
while updating multiple records on workspace getting errorSummary: While updating record on worksapce getting bellow error RO-000139:Applying List binding FK_LOV_For_Technician_c with given set of values leads to no matching ro…Sourabh Sen 13 views 4 comments 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Sales -
Is it possible to merge the customer and supplier into a single party ID or accounts with sites?Summary: We have a single organization created twice as two different parties (Party IDs) as a supplier and a customer. Is there a method to merge the supplier Party ID …
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We are working on syncing currency values in Euro format from Oracle CPQ to Salesforce CRM.We are successfully syncing currency values in USD and INR formats from Oracle CPQ to Salesforce CRM. However, when attempting to sync values in Euro format, we encounte…
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Competency category not available in the item catalog?Hi All, Earlier we used to get option to select competency category along with other fields while creating competencies in the item catalog. Currently I dont see those f…
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Display of goals not consistent - added goal does not show up in performance form.Summary: Display of goals not consistent - added goal does not show up in performance form.Please clarify if steop is needed to synchronize. No option available in actio…Mohammed Ehteshamuddin 28 views 8 comments 0 points Most recent by Mohammed Ehteshamuddin Performance Management
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Restrict Users to run specific DLRsSummary: Is there any way to restrict users to run specific DLR in EPM FCCS. For example, only User under Group A should be able to execute the DLR_A . Content (please e…
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Replace Seeded Contract PDF with Custom BIP PDF for DocuSign Integration in Procurement ContractsSummary: Hi Community, Requirement to automatically send a custom PDF (generated from a BIP template) to DocuSign for contract signatures, replacing the default seeded P… -
How to refresh the manage banks pageSummary: We need to refresh and refine the manage banks page as it has some banks that are not needed how can we do that Content (please ensure you mask any confidential…Dipshika Naidu 15 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I scheduled t…NarasimhaPalla 15 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Candidate Messaging > Email Communications > Vanity EmailSummary: Candidate Messaging > Email Communications > Vanity Email > Looking for Advices Content (please ensure you mask any confidential information): Hello All, We hav…Bernard T 12 views 2 comments 0 points Most recent by Thousif Syed Recruiting, Opportunity Marketplace
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Purchase Requisitions are not getting created after releasing the planned ordersSummary: Hi All, We are trying to release the planned orders from the replenishment planning and even we can see its transactions are getting created in SCO with out any…SwapnnilPande 96 views 5 comments 0 points Most recent by Manoj kallapu Supply Chain Planning and Collaboration
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Resign From Employment page,In work relationship,can current primary work relation be auto-populatedSummary: Hi Team, We want to check the feasibility of attaining the Current and Primary Work Relationship to be auto-populated as the only drop-down value under "Work Re…
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Tax Only Invoice - RecoverableThe tax determination process applies the tax rate on a taxable basis. The default taxable basis formula assigned to the tax is used for tax calculation. This is usually… -
Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…
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Query or base tables for Oracle PPM-> Manage Financial Project PlanHi All, Can anyone please help to get base tables or Query for the below screen. Manage Financial Project Plan -> Manage Resources screen Version : Oracle Fusion Cloud A…
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How to hide Summary region in My Team > Performance Evaluation pageSummary: Hi , We have a requirement to hide Summary regions after clicking on a document in My Team > Performance Evaluation page. Any suggestion is welcome. thanks, Anil
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Moved: Invoices are Not Validating Because of a Receipt Rounding ErrorThis discussion has been moved. -
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
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The total weights don't equal 100% in the Goal Plan evaluation topics.Summary: Hello Experts, I'm getting this error in the performance evaluation form (employee evaluation stage) "The total weights don't equal 100% in the … Goal Plan eval…Subhitsha_Ganesan 62 views 6 comments 0 points Most recent by Krishnaveni.B -Oracle Performance Management -
Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…len.baetiong-Oracle 96 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections -
Can we restrict transaction in Oracle WMS for Closed Accounting period?Can we restrict transaction in Oracle WMS for Closed Accounting period?
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Unable to create Item CatalogWe are unable to create Contents under Competencies in redwood page. When trying to create we get the below error. "You must provide a value for the ContentValueSetId at…
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Expense report AP invoice - budgetary control derivation based on employee default expense accountSummary: Currently, all invoices coming from expense reports are funds validated against the employee default expense account. Is there a way to derive something else/a … -
How to address the external candidates directly to the 'View all Jobs' page in the Career SiteSummary: How to address the external candidates directly to the 'View all Jobs' page in the Career Site Content (required): Hi, we would like to know if there is the pos…Alberto Barile 36 views 2 comments 0 points Most recent by Malak Recruiting, Opportunity Marketplace -
Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Cost Center Description not visible in LOV for Cost Center field at position pageSummary: When working over the Position Page and selecting the Cost Center field from the LOV which is related to the values provided at Organization information level. …Ignacio Velando-Oracle 35 views 3 comments 1 point Most recent by Prasad P Bandekar Human Capital Management