Setup
Discussion List
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Fixing Concatenated Terms and Conditions in BI Publisher ReportsI am customizing the PO PDF report in Oracle Fusion. In the application setup, our Terms and Conditions are entered across three lines. However, in the report output, th…Samruddhi Baviskar 1 view 3 comments 1 point Most recent by Sushan Peiris BI Publisher Learning Center -
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 2 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment … -
Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 228 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Inventory Management
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System.AgentInitiation Error: JSONObject cannot be cast to String when passing CustomFieldsHi everyone, I’m facing a persistent issue when attempting to hand off a conversation to a live agent using the System.AgentInitiation component. I’m following the offic…
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting AutonomySummary: 26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting Autonomy Content (please ensure you mask any confidential information): We need cl…Stefano Di Nolfo 41 views 3 comments 1 point Most recent by Mike Eastwick-Oracle Transportation Management -
Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Payment File Register as Email attachmentDuring a payment process in Oracle Cloud, 2 PDFs are generated. Payment Process Request Status Report and Payment File Register. As per the current logic, when a payment…AMS SS 21 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio…
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract rSummary: Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract role using HCM Data Loader in a single file. Content (please …
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 414 views 8 comments 0 points Most recent by Sampath Kamtala Payables, Payments & Cash Management
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Preferred Names to be displayedSummary: Hi All, The customer requirement is that they need to have preferred names to be displayed as Display name in Connections, Personal Info name and in the HCM log…Dhilipkumaar-Oracle 22 views 3 comments 0 points Most recent by Akshay Aiyer Human Capital Management -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…