Public Sector
Discussion List
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Time Entry RuleSummary How to compare two time categories in a time entry rule fastformulaContent We have a requirement where an employee cannot enter Overtime Or Comp Time in a time c… -
Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 127 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing -
How to Hide - Manage Export Import for UsersContent We do not want all the users have the option for Export / Import in the navigator. How do we hide this for users? We have assigned employee role and we see that … -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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How can I get the options "Disburse Balance" with the responsive UI enabledSummary Not able to see the "Disburse balances" functionality option when logged in as an employeeContent Hi, With the responsive UI turned on, I'm not able to see the "… -
Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…RGovind 98 views 1 comment 0 points Most recent by User_2025-01-28-23-04-18-255 Applications Security
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why Order line is not splitting to two lines when sales ord qty > available qtySummary Sales order qty is more than available qty,ideally it should get split ,but it is notContent We are in Rel 13 and update 19A,we have an Item A ,say qty is 20 but…
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Workforce Trend Real Time Subject area not WorkingSummary Incorrect numbers in data and don't know how to correctContent Hi, I am using the subject area Workforce Management - Workforce Real Time as I want to produce a …User_2025-01-29-21-02-12-466 122 views 11 comments 0 points Most recent by Orange Reporting and Analytics for HCM
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Can a regular stockable Item be drop shipped if the source is changed to supplier in Fusion Order MgSummary Can a regular stockable item be drop shipped without changing the Item Attribute ?Content Hi In Cloud I would like to know if a regular item which generally gets…
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…
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Cost Center DescriptionSummary Link from GL_CODE_COMBINATIONS table to Cost Center DescriptionContent Using BI Publisher I need to get from the GL_CODE_COMBINATIONS Table to a Table which cont…User_2025-01-22-19-25-44-650 211 views 5 comments 2 points Most recent by Jairo Rojas Méndez Reporting and Analytics for ERP
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How to extract Registration Number on OTBI?Content Hi I've used the mapping tables for R11 but cannot seem to find the 'Registration Number' under Registration Details (For Suppliers). What I do get back is 'Firs…Aaron Leggett 71 views 2 comments 1 point Most recent by Jairo Rojas Méndez Reporting and Analytics for ERP -
Derive Pricing Segment based on Customer and Customer ship toSummary Derive Pricing Segment based on Customer and Customer ship toContent Our customer has different price for the same item based on customer-Customer ship to combin…
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January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase orderContent We had January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase order and we need to know the details of the fix. I refered to t…
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Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is… -
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement -
How to terminate's someones assignment 100%Content Hi, Let's talk about Jo Bloggs. * Jo Bloggs no longer works for us * In PER_PERSON_NAMES_F, Jo has an EFFECTIVE_END_DATE of (4712-12-31T00:00:00.000+00:00) * In …King Jack 65 views 12 comments 2 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
Reassign Requisition by Requestor - Updating only Preparer and not the RequestorContent Reassign Requisition by Requester - Updating only Preparer and not the Requester in the Requisition line. When a Req is reassigned by Requester using the Actions…
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How to Calculate MTD and YTD in Oracle BI Analysis ReportsSummary How to Calculate MTD and YTD in Oracle BI Analysis Reports using Project Costing Actual Costs Real Time and Project Control Budgets Real TimeContent Hi, I am try…Avesh Ganodwala-57885 250 views 2 comments 0 points Most recent by Avesh Ganodwala-57885 Reporting and Analytics for ERP
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Add Account Parmeter to Custom BI Puslisher ReportContent Hi Friends, I want to add account form and account to parameters to custom bi publisher report. I tried using add flex field process but unable to create paramet…User_2025-02-03-21-33-20-159 50 views 0 comments 0 points Most recent by User_2025-02-03-21-33-20-159 Reporting and Analytics for ERP
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Find Out a Person's Grade at a Particular DateContent Hi, I've been fiddling around with SQL but getting nowhere quick due to a number of factors. I'd like to keep it to SQL as my OTBI related permissions aren't 100…
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Updating an employee cost code in bulkContent Hi, Is it possible via SQL or REST API to bulk update employee cost code information? In OTBI, the field is "Department_GL Cost Center Information"."Department_O…
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Can not update the item code in PIMSummary Can not update the item code in PIMContent Hi, After updating the Profile Option "EGP_UPDATEABLE_ITEM" to 'Yes' the item name is an editable field in PIM. thxUser_2025-01-31-00-04-57-100 39 views 1 comment 0 points Most recent by User_2025-02-03-16-14-21-445 Product Development
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Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D
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A report to get generated on daily basis containing details of IJPContent Hi Everyone, I am working on this requirement can someone help me to achieve this one. A report to get generated on daily basis containing details of IJP opened … -
Using events for Project BillingSummary Use events like milestones for project billing / payment managementContent Does anyone have documentation or how to document on how to set up events, enable for …