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Read only role needed for Application Implemention Role in Oracle Fusion.Summary: Hi, we do have a requirement that required Read only role needed for Application Implemention Role in Oracle Fusion. Content (please ensure you mask any confide… -
What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Managing Global Transfer and Global Temporary Assignment Across Countries in Oracle HCMSummary: Hello, We would like to better understand how global transfer and global temporary assignment processes are managed in Oracle HCM. For example, if an employee f…Gianfranco Fariello 21 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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All Tiles except Workforce Scheduling in My Client Groups disappearedHi Oracle Experts, All Tiles except Workforce Scheduling in My Client Groups disappeared suddenly in non-production. And in Me tab, only few tiles are showing up. Recent…Revathi Thangaraj 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Oracle_SSN_DLM_02271554Summary: Getting the following error when trying to download oracle smartview for office version 25.200 An error occurred while attempting to load items Content (please …
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How to use Supplier site details as condition in Redwood page rules on VB?Summary: Redwood Edit Pages: A DFF 'A' has been created on Self Service Procurement page. The field must be mandatory only when the Supplier Site Type (which is a DFF on…Urvisha Ancharruz 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 25 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 342 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code … -
Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…
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How to delete a temporary additional assignment record created in errorSummary: How can a customer delete an additional assignment record/ temporary assignment which was created in error. While creating the additional assignment, customer f…
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Uploaded an HDL to nulllify specific field, but it nullified the other fields tooHello experts, we uploaded an HDL to nullify specific field in the assignment records using the effective start date of the employee's latest record. Our custom field he…Maria Cristina L. San Jose 15 views 1 comment 0 points Most recent by User_RM04V HCM Data Loader (HDL)
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Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru…Akbar Ahmed 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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how to automate email triggers based on system system dateSummary: So I have a custom field known as ProposalDeadline_c , and i want an email trigger to happen 10 days prior to the proposasal deadline date field as of today's s…
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How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
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seeking insights on how to add rep to approver tasks for multiple asgn (26A absence management)Summary: The 26A enhancement is titled Add Representative to approver tasks. It is geared for global absence recording for multiple assignments. trainings indicate that … -
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…rajkumar.gupta 1 view 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing