Configuration
Discussion List
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Receiving inspection Account Type & SubtypeSummary: Hi team, I want to define the Receiving Inspection account to be able to run the create accounting for receipt accounting with no errors. Kindly need clarificat… -
Item Sales Account grayed out and unable to editItem sales account at Item Specifications level under Sales and Order Management section grayed out. unable to populate the sales account.JayanthP 336 views 8 comments 0 points Most recent by Catherine Rosales Product Master Data Management
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Load data from Object Storage into FDI using FDI OSS connectorHi, I was trying to setup a connection between Object Storage and FDI using FDI's Prebuilt Connector. I followed this document for reference: https://blogs.oracle.com/an…
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How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ? Content (please ensure you mask any confidential information): Hi Experts, …
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Can we make an employee inactive based on a Date DFF instead of Actual Termination DateSummary: We have a requirement where we have a DFF(HR Approved Date) in the Resignation/Termination page and the requirement is the employee has to go inactive on the HR…
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Can we inactive or delete the shipping methods in bulk?Hello, Is there a way to delete or inactive the shipping methods defined under manage carriers in bulk? Regards, Sarthak -
ESS Job web service call from the groovy script oracle fusion.Summary: We have a requirement from client where we are looking to call the ESS Job web service from a Groovy script. Content (please ensure you mask any confidential in…
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How to register SOAP Exposed OIC Integration as external webservices in Oracle fusionWe have a synchronous OIC integration that is based on SOAP trigger adapter with OAuth 2.0 authentication enabled for the connection. We have a requirement to register t…
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automatic cost allocation in oracle cloudI would like to request assistance in setting up an automatic cost allocation percentage in Oracle Cloud when multiple outputs are involved within the same work definiti…
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IMT process getting error with the shipment not generating automatically .I am getting error of shipment not getting created automatically while doing the IMT for inventory destination
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How can get the requisition line to match with the BPA agreementSummary: Requisition, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135) I am getting this error , i have create a requisition a…
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Redwood filter has min 3Char, can this be updated by profile option or other configOur customer is requesting 2 Characters for filtering BU, but as of now minimum is 3 Characters, can any one provide a way to update the way to reduce the minimum charac…
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Case Worker is not able to remove the attached document with the caseSummary: Case Worker is not able to remove attachments with in the case , remove option is not appearing for the case worker. Content (please ensure you mask any confide…Samarth upadhyay 1 view 1 comment 0 points Most recent by Andreea_Nuck-Oracle Reporting and Analytics for HCM
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How to Route invoices to specific users for process based on criteria like Paygroup/SupplierBusiness would like Ap invoices to be Routed to Specific Users for invoice processing based on Criteria like Paygroup or Specific Suppliers only. In traditional R12, thi…Amarinakollu 1 view 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
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Case Workers are not able to delete appointments with the caseCase Workers are not able to delete the appointments within the case while they are having the Delete Activity privilege. If case workers are trying to delete it is popu…Samarth upadhyay 11 views 1 comment 0 points Most recent by Claudia Davis-Support-Oracle Compensation
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Sites not getting created for some customers and not getting any errorHi , We where uploading customers using Builk FBDI for some customers site (Site uses) is not getting created. Then we tried to load that particular customer still site …
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Do we have FBDI template to do mass update of Tax RatesDo we have FBDI template to do mass update of Tax Rates or let us know if there any other way to update the existing tax rates in Saas. I have searched but can't find th…
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Supporting document attachment field for IJP job application needs to be mandatoryOur client have this requirement where they want supporting document attachment field to be Mandatory in internal job application where the employee will add resume. Ple…Surbhi Jat-Oracle 31 views 4 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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Authentication option available for BICCWe are planning to integrate Oracle BICC to our product. We would like to know what are the authentication option available for establishing connectivity to the oracle c…Puppala, Sri Shaila Mallikarjuna 11 views 1 comment 0 points Most recent by Andrada-Oracle Financial Consolidation and Close
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LACLS Navigation Page EntryHi, How to configure a Page Entry using a static URL, but this url is conditioned by environment?, I mean when the ERP is on production thay entry go to production Visua…Camilo Reyes 32 views 1 comment 0 points Most recent by Andrada-Oracle Reporting and Analytics for HCM
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Unable to view DFF in talent profile in Redwood UISummary: Hi, I enabled Redwood UI for Profile Management, I created DFF for one of the content sections for Person Profile page, Deployed the DFF in Manage DFF's but sti…Vaishnavi Tellapuri 341 views 13 comments 0 points Most recent by Rajani Krishna Career and Succession
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Oracle BICC not providing PVO's for IEX tables of AR ModuleHi Team, Currently we are consuming Fusion FSCM data via BICC console for loading data to our warehouse. We are able to load all data related to Customer, AR Invoices ,R…Ranjith Dammala 31 views 0 comments 0 points Started by Ranjith Dammala Reporting and Analytics for ERP
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Is it possible to increase the length of the "Line Description" fieldw for invoice in AR?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Marlem Delgado 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Delete master and transaction data related to one LE from an instance (Oracle Fusion Cloud Apps).We have implemented multiple legal entities across different countries in a SaaS instance. The client now wants to split these entities into two different SaaS instances…Gianluca Parolini 111 views 3 comments 1 point Most recent by Gianluca Parolini Reporting and Analytics for SCM
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Add Role to Landing PageSummary: I have a requirement that I add a prefix IOC to roles I have customized. When I add the IOC to the role name the role does not appear on the landing page. Conte…Robert G Wilkinson 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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We need append new VBCS page into Fusion ERPHi All, To add a new VBCS page into the Fusion application, please provide the configuration setting required to include the page within Fusion. I am using Gen3 instance…
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Visual Builder screens hosted in standard ERP modulesSummary: There is a custom Visual Builder screen inside the purchasing module (it can be in any other standard ERP module), what you need to know is whether this screen … -
why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…
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How to create journal entries at general ledger including tax calculations?Summary: We need functionality to calculate taxes on journal entries. Content (please ensure you mask any confidential information): Hello, We were having “Tax” field an…Melike Dizdar 32 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
If the user tries to manually change, then system can prompt a message on tabout or on save/submit.In Procurement If the user tries to change the 'Analytical' segment in the charge account in the PR and PO to any value other than '0000'(YELLOW HIGHLIGHTED PART). Then …