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Discussion List
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?… -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth… -
Generative AI Financial Aid Automation Configuration ToolkitWe are excited to announce the Generative AI Financial Aid Automation Configuration Toolkit, which supports and enhances the standard available SFP documentation of the …Alexander Thompson 131 views 0 comments 1 point Most recent by Alexander Thompson Student Financial Aid -
Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
{{assignee}} in email template not printing full name instead it is printing the usernameSummary: Hi Experts As mentioned in below documentation {{assignee}} is not printing the full name of user when used in email template rather it is printing the username…
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Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
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Need to change the prompt on Redwood Self Service Procurement ApplicationSummary: Need to change the prompt on Redwood Self Service Procurement Application “Negotiation Required” label should be changed to “Buyer Intervention Required” I coul…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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When we request a P2T not all scheduled process are copied into test environmentGood Morning We have noticed that when we request P2Ts, that not all scheduled processes are copied back, e.g. absences etc. Why is this? Thank you
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Goal Approval Status not available anymore with OTBI in Subject Area Goal Status Overview Real TimeHello, We are looking in OTBI, to build a Dashboard to monitor the Goal Management process so that Manager and HR can monitor the Approval Status of Goals. We used the s…
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Do we need to enable any Notification mode in gen3 like we have in gen2Summary: Hi we have developed a small PCS workflow that we are not getting Email notifications but able to find in workspace similarly we have enable in gen 2 as per scr…
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How to delete the position code through hdlSummary: Need to delete few position code through hdl Below is the HDL tried to load but getting an error as "The record cannot be deleted because the values provided …
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EPCMCS COPY POV FUNCTIONSummary: EPCMCS COPY POV FUNCTION Hi All, I am try to copy POV form:- "FY24,JAN,Actual,Working" to "FY24,Dec,Actual,Working". I am getting issue there i.e. In this POV "…
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when i'm overiding the SDP variable with custom action chain, filter criteria is not sent as q paramSummary: Hi Experts When i'm using the filter criteria to call fusion API it is working fine i.e. the call is made to fusion api by passing the conditions in q parameter…
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TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Job Offer Letter Data Model > JobOfferLetterDM > OFFER_DETAILS Data Set > WHERE Clause StatementSummary: Job Offer Letter Data Model > JobOfferLetterDM > OFFER_DETAILS Data Set > WHERE Clause Statement Content (please ensure you mask any confidential information): … -
Trouble selecting target on pop-out page.Summary: I'm trying to target the Create Another and OK buttons on the pop out window for adding supplier contact information. I'm able to select the form fields and oth…
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How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there a way to choose multiple categories as a filter in supplies and demands?Summary: Hello, We have set up different catalogs such as MTO/MTS, Workcenter etc for our item, and each of these catalogs has their own set of categories underneath the…Thushara Unnikrishnan 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Days of cover-based Safety Stock is not getting stored in Oracle fusion Backend tablesSummary: Hello Team, We are developing a Planning KPI report for our client. One of the Input drivers is Days of Cover-based SS. The values are not stored in any of the …SharathBiz 1 view 1 comment 0 points Most recent by Pratibha Bhagat-Support-Oracle Supply Chain Planning and Collaboration
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Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…
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How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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creation of intracompany transactions within a single LE between 2 BUs having same primary BSVSummary: Hi, I need to do Intracompany transactions in subledger such as AP and AR, how can I do it while I have only primary Balancing Segment. There are 2 BU within a …
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 31 views 4 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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OPA notify activity email template is not populating the data when email is sentSummary: Hi Experts I'm using template feature to send email using notify activity in OPA but the email is sent without data getting populated, only the label is printed…
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How to stop the task expired email notificationSummary: Hi Experts When my task gets expired i want to stop below email notification, how can i do so ? Please help @Sherif Bashar @Nada Bashar Content (please ensure y…
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How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex…