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Discussion List
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Hide note on overall summary section on read only pageSummary: Content (please ensure you mask any confidential information): We have added a custom text note on our overall summary section. However, it is visible on the re… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Uploading GL Budget on Inventory accountsWe have a requirement to implement the GL Budget on the inventory account, Can you please advise can this be done? and what is the best practise for uploading the budget…Ahmed Labib 098 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
maintenance roadMapSummary maintenance roadMapContent Kindly inform me if you have these information regarding roadmap and newfeature for the Maintenance in 19D and 20AUser_2025-01-31-20-15-32-820 132 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
How to change the measures in the Chart based on the Dashboard promptSummary: Content (please ensure you mask any confidential information): We have a scenario involving three types of costs: A, B, and C, which have been added as measures…Kasthuri.S 11 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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SEARCH FOR WORKERS IN OBJECTIVE PLAN CONFIGURATION SHOWS INACTIVE COLLABORATORSSummary: Hello, when generating an objective plan and using the section to add a worker, we can see inactive collaborators in that search. This issue does not occur in o…ericklandaverde-Oracle 11 views 1 comment 0 points Most recent by Neelakanta-Oracle Performance Management -
How to edit attachments type ( delete/add/update) on work definition or work order?Summary:How to edit attachments type ( delete/add/update) on work definition or work order? Is there any lookup? Content (please ensure you mask any confidential informa…Bhavyank Shah-Oracle 11 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 31 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
How to separate firmed planned orders from unfirmed planned ordersSummary: Looking for a way to create custom measure to show firmed planned order qty and unfirmed planned order qty? OR any other way to display that on material plan Co…Mani Rana-59197 41 views 6 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 172 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
Add external document link to opportunity marketplaceSummary: We would like to add a link to the Redwood Opportunity Marketplace page to link to a document with tips for our behavior-based interview tips. Content (please e…Laura Liptak 11 views 1 comment 0 points Most recent by DNelson-Oracle Recruiting, Opportunity Marketplace
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Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…Bjoern Schumacher 41 views 8 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
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Not able to search for AI Suggested Skills for Learning Item Schedule ProcessSummary: Hi I am trying to set-up dynamic skills for oracle learning cloud, however I am not able to search from super user account for ' AI Suggested Skills for Learnin…
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing up …Abhilash Reddy Sureddy 12 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Creating subscription with commitments at the header levelSummary: Hi Team, We are looking to create a subscription contract with multiple subscription lines and a single commitment at the header level. i.e commitment including… -
Is it possible to reuse an awarded Negotiation after Cancelling a PO?Summary Negotiation reuse after cancelling a purchase order associated with itContent Purchasing department personnel generally ask about the possibility of reusing an a… -
ORMC control output entries -grey out 'export to excel' optionhi all for security reasons, I need the above option greying out.. possible? how? hmmm
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Issue with custom section in Person ProfileSummary: Content (please ensure you mask any confidential information): Hello experts, we created a custom person profile section under Skill and Qualification system pa… -
Is there a way to push report out of OTBI into a database?Is there a way to push a report out of OTBI on a weekly or daily basis that generates an excel file into a OneDrive folder?mfribeiro 21 views 3 comments 0 points Most recent by Prabha.R Oracle-Oracle Reporting & Analytics for Sales
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Is there a HDL loader to add Roles/Priv to a security Role?Summary: We have a role we want to update that includes one privilege it should not have. It is also inherited from another role so we would have to remove the inherited… -
How can Hints be used in Screenset configuration?Summary: We need to improve the performance related to specific screensets, for this goal we would like to use hints availables in the General tab. How can this be used?… -
Add a note on final rating sectionSummary: Content (please ensure you mask any confidential information): We need to enter a note on the final rating section of performance document for manager above the…
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Goal library is not appearing as per functionSummary: In 24C when i try to add a goal based on function/ department the goal is not visible to the employee who is under the tagged function. Only generic goals are r…Dhilipkumaar-Oracle 51 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Performance Management -
Privilege to view only Eligibility Batch Process under My Client Groups tab>PerformanceSummary: Privilege to view only Eligibility Batch Process under My Client Groups tab Content (please ensure you mask any confidential information): Hello experts, we hav… -
create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …Mayur Mhetre 93 views 1 comment 0 points Most recent by Rishi_cc Payables, Payments & Cash Management