Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18… -
API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
-
Receivables - How to use the field Transaction Line Tax Rate Name for SLA ?Summary: Receivables - How to use the field Transaction Line Tax Rate Name for SLA ? Content (please ensure you mask any confidential information): Hello I need to chang…martingabriel Kinovisques 27 views 3 comments 0 points Most recent by Abdelrahman Ahmed Subledger Accounting & Accounting Hub
-
"To Be Counted" Flag Automatically Disabled for Reserve Locations in Oracle WMSWe are encountering an issue in Oracle WMS where the "To Be Counted" flag on Reserve locations is being automatically disabled. When we manually enable the flag and refr…Gaurav Shevale 11 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
-
In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the…
-
Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
-
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
-
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
-
Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
-
When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…
-
How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…Arpit Khandelwal 4 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem…Nicole Marasigan-247845 8 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
-
Bulk picking for serial controlled items using API, but the task remains in "Processing Started"Summary: we are using bulk picking for serial controlled items using API, but the task remains in "Processing Started" stage, how can we close this task, on RF page it s…Akash Punchvedi 21 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
-
Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 4 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
25C Inventory Summary Reconciliation Work Bench Is Not WorkingIn the 25C release, we have the Inventory Reconciliation Workbench (Redwood Screen) available in WMS to check on-hand quantity differences between Oracle SCM and WMS. fo…
-
Standard functionality to check Purchasing staff workloadSummary: Standard functionality to check Purchasing staff workload Content (please ensure you mask any confidential information): Do we have any seeded Oracle purchasing…
-
HSA Contribution Cross over issueSummary: The HSA contribution is deducting an extra pay period amount if the employee who already enrolled in HSA decides to waive off in the next year during open enrol…
-
Confirmation statement link redirected from the View Report button in Self-service pagesWe would like to understand if we can change the link/pathway which is being redirected to, upon clicking the "View report" button in the Benefits self-service pages. As…
-
Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
-
Add the Job Title of Each Approver in the Approval Summary Screen (PR, PO, Agreements)Can we add the Job Title of Each Approver in the Approval Summary Screen
-
How to incorporate coverage amount limitation for an employee entered coverage based on ageThere is a requirement for the policy's payout amount once you reach a certain age. For life insurance policies at age 65, the benefit is reduced to 65% of the original …
-
Linking critical jobs to be used in determining the match rate between the candidate and the jobIs there any chance to linking critical jobs to the following inputs to be used in determining the match rate between the candidate and the job: The main and sub job fam…Mariam Ghareeb-Oracle 4 views 0 comments 0 points Started by Mariam Ghareeb-Oracle Career and Succession
-
How do you restrict employee from enrolling into an option?Summary: We have a requirement to suspend optional life insurance for elected coverage over $500K (GI), with interim coverage being $500K (GI). Our first solution was to…
-
Payment Terms not defaulting on PO when created through APISummary: Payment terms not defaulting from supplier master when creating POs through integration Content (please ensure you mask any confidential information): Version (…
-
select and add option grayed in item structure pageI created an item with user item type as Kit. Created Primary Structure, but the select and add option is grayed out hence I am unable to add any components for the pare…Akancha Kumari Sinha 24 views 1 comment 0 points Most recent by YaronF Product Master Data Management
-
PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
-
Salary change life event not triggering for Convert Pending Worker in RedwoodSummary: Hello, We normally have two life events that trigger for our New hires, Work Hours Increase or Change and Salary Change. When we were using the interactive view…
-
Designate dependent is not shown during override eligibilityThis is a scenario where a participant (employee) was made eligible for a particular option that has designation requirements by using Eligibility Overrides and then I a…
-
is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa…
-
OTBI report is not showing po number for delivered requisition linesSummary: OTBI report is not showing po number for delivered requisition lines Content (please ensure you mask any confidential information): PO line status is closed but…