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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 65 views 14 comments 0 points Most recent by Sam Bandara Product Master Data Management -
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 975 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 8 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 59 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 37 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 37 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? **…
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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…
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Authorization failed or requested resource not found – Unable to Access or Manage My Free Tier CompaSummary: Dear Oracle Cloud Community, I would appreciate your assistance with an issue I am experiencing with my Oracle Cloud Free Tier account. Since recently, I have b…
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How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 13 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Is there a way to hide the Reset Password option under the Set Preferences page?Summary: Is there a way to hide the Reset Password option under the Set Preferences page under Tools?Shannon Teves 7 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
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Add Supplier and PO Total Amount in Approval WorklistSummary: Creating an Idea tag field is not display a selected listCamilo Reyes 11 views 1 comment 0 points Most recent by Camilo Reyes Reporting and Analytics for ERP
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Eligibility Profile- "People Manager"Summary: When setting up an Eligibility Profile, under the "Employment" criteria tab, there's an option to define criteria by "People Manager" and the value options are … -
Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management