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Discussion List
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio… -
Failed Transaction Error Description and Resolution -HRC_CONSOLE_FAULT_DETAILS_B Proper JoinSummary: Hi Team,I have a requirement to extract data from the Transaction Console for failed transactions. Specifically, I need to capture the error description and err…
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Compact SKUSummary: Hi, I want to configurate WMS to help me compact SKU. Content (please ensure you mask any confidential information): Exaple, we have 10 units SKU A1 in location…Amalia Montalva 13 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Absence integration with OTLHello All, We are facing an issue while creating Absence Time Type in Multiple attribute time card fields with Payroll and Projects. While updating the time card field h…
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS?B.Bhandari 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ICP not available on the Offer pageSummary: ICP not available on the Offer page Content (required): We have configured an ICP and actions "Manage Individual Compensation" and "Administer Individual Compen… -
Supplier Site Assignment FBDI error: FLEX-CANT FIND SEGMENTSHi Team, Even though I don’t encounter any issues with the accounts when defining them manually, I still receive this error while trying FBDI; "FLEX-CANT FIND SEGMENTS{R…
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Requirement to change currency, would like to understand the complete data impact of the same.Summary: We have a requirement to change the Currency, as per the Source FX Rates file in the Application, Would like to understand the data impact because of this. Cont…Subramani 27 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Roadmap for User Status & Transitions in Redwood ContractsSummary: Roadmap for User Status & Transitions in Redwood Contracts Content (please ensure you mask any confidential information): We are planning our migration to the R…
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How to trigger mass submit and approve process in Time and Labor without triggering notificationSummary: We have a requirement to schedule "mass submit and approve process" in Time and Labor without triggering notification. However, if we disable Notification optio… -
Manage Personal Contributions task use casesSummary: Content (please ensure you mask any confidential information): Hello experts, I noticed that the employee have available the Manage Personal Contributions task.… -
Logs for Progression Rule is not coming in the log file for 'Run Grade Step Progression'.We are trying to achieve the logs using the formula type 'Participation and Rate Eligibility' by adding it on the Progression Rule. We are running the schedule process '…
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Redwood : Default Worker Type as “Employees” in Talent Review Meeting Add CriteriaSummary: In the Talent Review Meeting setup, when adding participants using the “Add Criteria” option under Meeting Review Population, we select a Worker Type. Is there … -
How to display USD value amount separately for the non USD(Currency) Opportunity recordSummary: Opportunity will be created using "INR" currency and Amount value will be displayed based on this currency setup. We have a requirement to display USD Amount va…
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How to configure Duplicate check1-Please provide step to configure duplicate check automatically? How it works in system 2-Please suggest how to manual duplicate check works. 3-Please suggest what is d…
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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Matching with Future transactionsSummary: Content (please ensure you mask any confidential information): Hi We are facing below issue. Bank statement uploaded for current month, has a reconciliation ref…Lakshani 1 view 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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GeographyInterface Perú DEV2When loading Peru’s geography data into the DEV2 environment using an CSV file, the information from the ‘IdentifierValue’ column was not populated, as shown in the imag…
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Errors and inconsistent results when running multiple What-If changes in Supply PlanSummary: When performing multiple What-If changes in Supply Planning, errors occur during recalculation of table data. Also, if the plan is executed without refreshing c…Alma Alcantara-Oracle 11 views 1 comment 0 points Most recent by Bavya A-Oracle Supply Chain Planning and Collaboration
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How to create the user group against knowledge ArticleSummary How to create the user group against knowledge ArticleContent Hi Guru's, I am having a requirement to configure the knowledge articles only for a specific countr…User_2025-02-10-21-48-07-450 180 views 6 comments 1 point Most recent by Mriga Bharti Work Life Solutions -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T…
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Do we have any REST API or FBDI to upload dummy Credit card transactions in fusion expense moduleDo we have any REST API or FBDI to upload dummy credit card transactions in fusion expense module
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Procurement agent licenseHi, Oracle counts licenses based on privileges, regardless of the module. If I assign the Procurement Agent setup to a user, will it result in a separate license being c…
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Production line - Discrete manufacturingSummary: The Oracle Cloud Supply Chain Execution 26A roadmap identified ‘Define production lines and rates for discrete manufacturing’ as an upcoming feature. Could you …
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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Incorrect access override with multiple roles for the userSummary: Incorrect access override with multiple roles for the user Content (please ensure you mask any confidential information): Hi Team, Greetings! We have multiple r… -
Employee not able to "Request Time Change" for Web Clock punches. Pencil icon is not visible.Content Pencil icon is invisble on "Request Time change" page once the time is moved from "Time Events" to "Time Entries". Configuration : "Allow edits to times generate…