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Discussion List
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Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Auto Bank Reconciliation for Matching System Transactions and Bank StatementsI am facing an issue with auto bank reconciliation when trying to reconcile bank statement lines with system transactions. Currently, I need to manually check the attach…Omran Zeaiter 11 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Add soucing rule information within material planFrom the material plan, we would like to have next to the item its assigned sourcing rule name. We already use the organization as a filter so it is already filtered acc…Alexandre Chea-Oracle 11 views 3 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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how to create CIP assets with muitple source lines using FBDI?Summary: We are planning to conevrt CIP assets with multiple source lines from JDE to Cloud. How should the data be populated in FBDI template? In Mass Additions FBDI, h… -
no overtime premiumOvertime Premium is not calculating for one employee. How can we find/fix this error?
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We are unable to view the requisitions created at the top of the Mange requisitions pageWe are unable to view the requisitions created at the top of the Mange requisitions page. When we search we are able to view the requisitions, but when we just pass the …Shalini S 81 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Upgrade existing VBCS page to Redwood themeSummary: I have a very complex VBCS page developed 2 years back ( with no templet ( empty Application )used during development ) . Now customer is looking if the VBCS pa…
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Job posting XML feedIs it possible to generate an XML feed from Taleo that includes job postings and click data for each role? If so, how can we create and send this feed to a vendor?Carla Clendenon 56 views 3 comments 0 points Most recent by LindaE-Oracle Reporting and Analytics (TBE)
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Best approach to manage different currencies for legal entities of the same countrySummary: Content (please ensure you mask any confidential information): Hello experts, We have a requirement to create a new Legal Entity for China, but they need the cu… -
Oracle HCM Cloud Adapter : Import Bulk Data using HCM Data Loader (HDL)Summary: Oracle HCM Cloud Adapter : Import Bulk Data using HCM Data Loader (HDL) Error - Received a SOAPFault while invoking https://xxxx/idcws/GenericSoapPort due to "I…Atul_Ghd 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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What Roles and Privileges give access to Learning Transcripts only?Summary: Trying to create a Learning role that allows access to the Transcripts only - no other roles that a typical Learning Specialist would inquire. Content (please e… -
Is it possible to change the status of a completed Specialization assignment back to In Progress?Summary: Content (please ensure you mask any confidential information): Since the specialization assignment gets automatically completed after completing the offering an… -
Inquiry about Reference ApplicationSummary: Our CPQ Instance is provisioned with BASE reference application. We would like to change the type of reference application from BASE to SFDC to support the OOTB… -
Other Requisition Title Not Working as ExpectedSummary: Content (required): I am looking to enable requisition title for internal career site that will be different from the external career site job req title. I enab…Giuseppe Cannova 91 views 6 comments 0 points Most recent by Kolby Recruiting, Opportunity Marketplace -
How to add a warning message in redwood page?There is a requirement to add a warning message in Careeer and Performance page under Me tab. How can we add it in redwood?SahanaHegde 418 views 1 comment 2 points Most recent by Rambabu Laveti-Support-Oracle Performance Management
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How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …
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Access Group View Only access to Accounts / ContactsDear community, we need to give view only access (read only view) for all Accounts in Oracle Sales Cloud. We have created 2 custom access groups and performed the below …
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Manage Enterprise Scheduler Job Definitions and Job SetsI’m reaching out to see if anyone has experience with ESS Job Maintenance. We have more questions than answers at this point. Here are some of the key questions we have:…
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Prevent upload of supporting document for collaboratorsSummary: Hi all, we need to restrict collaborators from uploading documents on the canddiate profile. Does someone know if and how we can achieve this customer requireme…Vincent Meyer 1 view 1 comment 0 points Most recent by Vergel V-Oracle Recruiting, Opportunity Marketplace -
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
How to export a questionnaire with questions from an environment to another?Summary: Content (required): Hi team, How can we export a questionnaire with questions from an environment to another? Thanks, GF Version (include the version you are us…Gabriele Falso-Oracle 234 views 5 comments 0 points Most recent by Saurabh P Singh Career and Succession -
matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…