Setup
Discussion List
-
Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t… -
Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 63 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on… -
Are we able to trigger an email while the FBDI report generates?Hello Everyone, Our client is asking if an email can be triggered right after the FBDI runs the 'Correct Import Errors' report? is this something that can be scheduled t…Jason Madden 1 view 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management
-
SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated ordersSummary: SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated orders Content (please ensure you mask any confidential information): I a…Stefano Di Nolfo 22 views 1 comment 0 points Most recent by Mike Eastwick-Oracle Transportation Management -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 73 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
-
Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…Urban L 61 views 14 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
-
you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t…
-
Can we P2T refresh OTM test w/Golden Gate more often than once-per-year?I am simply checking if the once-per-year limit on OTM environment refreshes is still in place for environments which are connected to a Golden Gate data replication ser…Dave Sherrill 42 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Manual Reconciliation Reconciled Tab has no Journal Line DescriptionSummary: On the Manual Reconciliation Reconciled Tab for System Transactions there is no field for the Journal Line Description. However, on the Unreconciled Tab, we do …Christopher Haupt 22 views 1 comment 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
-
Add checkbox in FormsHello, We have a Card where Departments can put their requests in and they get approved or denied and gets moved in different tabs. I want to add checkboxes next to the …
-
In our Item conversion we are facing the error below saying combination invalid@Shyam Patel @Krishna -Oracle @Sitanshu-Oracle @Manali Biswas-Oracle Hi Team,We are trying to triage the issues faced during conversion, one of the issues faced is as be…User_GBCDK 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management
-
Is it possible for min max requisitions to be automatically turned into a Transfer Order?Summary: We have enabled the Internal Material Transfer functionality which enables a user to enter a manual requisition with a source type as 'Organization' and then th…
-
How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
-
Planning is executing for the items even though planning checkbox disabled at item levelSummary: Planning is executing for the items even though planning checkbox disabled at item level and no work definition exists for the items. Any additional scheduled p…Santhosh Kumar Patha 32 views 10 comments 0 points Most recent by Santhosh Kumar Patha Inventory Management -
How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
-
issue multiple assignments demo environmentSummary: Hi Experts, I got trouble for the multiple assignmens in absence transaction on demo environment (etaq) On the absence type, multiple assignment section the app…Muhammad Shalahuddin 51 views 7 comments 0 points Most recent by akshay.mishra3 Workforce Management
-
Disburse Positive balance on Termination with ProrationSummary: We've a requirement to Disburse positive balance on Termination with proration from a plan for which the balance is adjusted manually. Let's say, there are two …
-
Change Personal Info Approval Rule Error - Inactive WorkersSummary: We're getting the following error when trying to change a last name on a terminated worker via My Client Groups > Personal Details. "Error due to null value for…Terrah Atterholt 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…
-
Picking Rule based on Lot QuantityHello, we have the following scenario: Oracle's standard lot management logic is problematic given our business constraints. After several tests, we have noted that duri… -
Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…Abigael D. Bido 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement