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when is the set up Section is getting into Redwood Page as few pages in set up are not workingSummary: Hi All When is the set up Section is getting into Redwood Page as few pages in set up are not working Example Configure Evaluation is no longer working in Redwo… -
Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 1 view 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management
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Get Faster Fusion Service Extensibility Answers with the Fusion Service Extension Assistant AI SkillImplementing and extending Oracle Fusion Service can involve many decisions: where to add a field, which page can be customized, how to use an event, or whether a requir…Edson Junior, Oracle 521 views 5 comments 5 points Most recent by Edson Junior, Oracle Fusion Service -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 69.1K views 156 comments 35 points Most recent by User_OJ47U Reporting and Analytics for ERP
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We need to import 1000s of one time customer site for SO: Whats the impactOur client runs marketing campaigns or outside events where individual users can place orders for any specific item. Each individual person's address is added as a new s…
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How to prevent Time Card Row deletions and attribute changesSummary: After a time card has been approved, we want to restrict workers from deleting rows within the time card and have from changing a time attribute called Time Cha…
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ORMC SoD Access Controls results review statuseshi all do you all follow this status change for reviewing results that you need to manually review in xx months time? Assigned > Accepted > (Periodic manual review every…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.6K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…Joju Thomas 15 views 3 comments 0 points Most recent by Navya Siddaling Product Master Data Management
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 70 views 14 comments 0 points Most recent by Sam Bandara Product Master Data Management
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 35 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
Easy Import/Export and Predesigned Career SitesCareer Site Administrators: Elevate Your Candidate Experience Oracle Recruiting is thrilled to announce a new feature to assist with the design of your career site: a si…Jane Veader-Oracle 977 views 22 comments 1 point Most recent by Rasna Shrestha Recruiting, Opportunity Marketplace -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…
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Qualification Plan: Period Starting and Ending on the Same DayHello Team, We have a requirement for maternity leave where the employee’s leave balance should remain available for up to 9 months from the first day of leave. To suppo…
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Activate Direct Apply with LinkedIn Apply ConnectHere is a video walking through the steps to activate Direct Apply with LinkedIn Apply Connect related to the What's New https://docs.oracle.com/en/cloud/saas/readiness/…Suresh Modi-Oracle 1.5K views 12 comments 11 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
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item attribute "user item type" NOT getting collected to supply planning (26C) from EBS item master?Summary: We need to have "user Item Type" in Items table in Supply Planning as per requirement from Business. I can see item attribute "user item type" is not getting co…MD MERAJUDDIN 13 views 0 comments 0 points Started by MD MERAJUDDIN Supply Chain Planning and Collaboration -
Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 60 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 38 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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How to disable edit mode when user clicks outside the row in screen while in row edit modeSummary: Hi Experts Highlighted column in below screenshot from my editable table is a text area, to edit a row i'm clikcing on the edit button at the start of the row b…learning123 41 views 1 comment 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Visual Builder
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…sreekar7745 15 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
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Handling Residual Entered Currency Balances on Entered Currency Balancing AccountSummary: Content (please ensure you mask any confidential information): We are reviewing our multi-currency journal processing in Oracle Fusion General Ledger / SLA and …
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Need Lease Accounting White Paper and DocumentationSummary: Hi Team, could you please share the latest Lease Accounting white paper for Oracle Fusion Cloud or guide me to the appropriate documentation? Your assistance wo…
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
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Can creator of the document able to set who is the approver of the Performance document?We have a requirement for the creation of Performance documents that allows the creator to select the approver, similar to how the Performance Document Manager is chosen…
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Unable to cancel sales order through FBDISummary: We are trying to cancel a Backordered sales order line using FBDI. There are some other lines in this order which are already shipped. When we are cancelling th…