Oracle Best Practice
Discussion List
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What is the process to release a Purchase Order that is associated with an erroneous invoice?The customer has invoice 0001 which is associated with Purchase Order 23. However, the user must apply a Credit Memo to fiscally cancel invoice 0001 and in turn generate… -
Table jl_br_ar_collection_docs_all is empty in oracle cloud.The table jl_br_ar_collection_docs_all is empty. Does anyone know how this table gets populated? This table is being used for Brazil Boleto Pdf report.
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Please consider the scenario and share your output. Thanks in advance.In oracle fusion Lockbox, where Bank account number have different currencies, but account number is same and when we are receiving file for lockbox we need to maintain …Sayani Bhattacharyya1410 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Restrict Line manager to access PII dataManagers have access to LINE manager and Hiring manager role. They are able to see PII data of their direct reports such as DOB, Address through reporting. We are planni…Rashi_Churiwala 21 views 2 comments 0 points Most recent by Reeta S-Support-Oracle Reporting and Analytics for HCM
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Can anyone suggest how to resolve xml schema error while importing clauses?Summary: I am trying to import clauses from one oracle fusion instance to the other. The procedure is as follows, extract clauses from source instance in xml format and …
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Dunning Letter Report that lists out all accounts selected to receive a dunning letterTeam, Business will be using "Customized Staged Dunning Letters": One of our customer requirement is to know if we can customize a report that lists out all accounts sel…Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
Recruiter is not able to edit the personal info pageWe don't want the recruiter or hiring manager to edit anything on the candidate's profile (Should be limited to the candidate)Pavan Sekhar 51 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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how to use processPaymentCard function in CreditCard soap serviceSummary: Im currently trying to use the operation below to create a new credit card for a customer. Service WSDL URL: https://servername/fscmService/CreditCardService?WS…
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How to change Logo of Oracle HCM on the basis of Legal Entity?Is there any functionality in Oracle Fusion HCM Cloud to change the Logo of Application on the basis of Legal Entities. If a user from one specific legal entity login to…
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Query on Data MaskingHi , As part of the new data masking feature provided by Oracle we would like to know the following : Do we have a document where we can check which tables and which col…Jayadev 41 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Requesters require few privileges to view scanned invoices, does it consume separate license?Summary: We have gone live on the production instance and our client users who are 'Requesters' need to View Scanned Invoices in the system for receipting purposes and i…Helee Shah 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Performance Document can Automatic Upload to DORHi Team, We've one client requirement to attach the performance document as document of record (DOR) once the PD gets completed upon the performance cycle in redwood UI?…
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Bulk Update Bill-To Address for Customer Account SiteSummary: Account Receivables - Our business user is trying to end-date the existing bill to address for a customer only for selective accounts - site level. And create a…Jayaram AnuPriya-Oracle 11 views 1 comment 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections
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Requester recieve wrong quantites against transfer order (Shipment)The requester recieved the all quantity of one item, but actually they returned the materials ( no need for them) the pr shows that the requested item equals the shipped…
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Record of approval for Miscellaneous TransactionSummary: When the user performs a miscellaneous transaction that requires approval. Once he sends the Misc. Transaction for approval. Where can he review whether the tra…
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Does UCM gets refreshed in oracle cloud by oracle, meaning files will be gone after the refresh?Summary: Does UCM gets refreshed in oracle cloud by oracle, meaning files will be gone after the refresh? Content (please ensure you mask any confidential information): …Manisha Singh 21 views 1 comment 0 points Most recent by Narendra More-Support-Oracle Oracle WebCenter
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Column order changes when exporting AR receipts data to excelThis issue is happening with few users Excel export file shows different column order when compared with FUSION UI Is there any solution or workaround for this behavior?…
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Lookup type of the Level field inside Contract infoHi Team, Please can anyone help me with the Lookup type code for the Level Field in the Contract info section while hiring a employee from 'Hire an Employee' action.Joydeep094 31 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Returning used SN from customer on new “Used” item number creates duplicate assets recordsSummary: Returning used SN from customer on new “Used” item number creates duplicate assets records Content (please ensure you mask any confidential information): When a… -
Access for Manage Chart Of Account value set valuesHello Team, we trying to customize "Application Implementation Custom" role to maintain chart of account value set values. We want an access for "Manage chart of account…