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Import Meter Reading ESS job stays in retryingI have 2 assets i am which have a parent and child relationship. both the assets have the same meter template. Now i am trying to use FBDI "Import Meter readings" to cha… -
Exact role/privilege for 'Receipt Accounting' Read Only/View Only AccessHello Team, We have a business requirement to grant Read Only/View Only Access for 'Receipt Accounting' in oracle fusion. From our end we tried granting Inquiry roles, h…Jayaram AnuPriya-Oracle 324 views 6 comments 0 points Most recent by Jayaram AnuPriya-Oracle Costing -
How to mass upload rolesThere was an error rendering this rich post.Surjya 94 views 4 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Unable to get Draft Purchase order details using REST APIHi Team, I have created one purchase order with status as incomplete. I belive the purchase order with incomplete status are considered as draft purchase order. I am try…
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Oracle Product HUB - ValueSet configurationWe have a requirement to store a 1 or 0 value in numberic attribute and display Y or N in the UI and Value Set. Please let us know how this can be achieved in Product Hub
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Purchase Requisition Page Slow PerformancePurchase Requisition Page Slow Performance for all the users and throwing a error like Error: A connection to the server has failed. (status=504). Please refer attachmen…
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Option to display Preferred Name in ERP ScreensHi, We would like to know if there is an option to display Preferred name in the List of Values in ERP(Finance and Procurement) Screens(Eg: in List of Values pertaining …Josphin Chellappa 61 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Query/Table to find the User Categories Notification under Security Console?Can you help me in finding the above highlighted fields?Varalakshmi 281 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration -
How to automatically populate DFF values on PO Receipt based on PO and PO Line entered for shipment?Hi - My client has a requirement where certain values from PO Line and Schedule standard fields and DFFs be copied into PO Receipt DFF when a receipt against that PO/PO …