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Discussion List
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City-wide Banking Change SetupSummary: We are in the process of changing our City banking services to a new bank. As part of this change, we need to update our information in Oracle including cash ma… -
Fusion REST API in APPUI is throwing error whenever q parameter is passedSummary: Hi Experts While calling Fusion REST API from appui i'm getting error whenever i'm passing the q parameter, but working fine from POSTMAN. here is one example h…
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Eligibility rule by termination dateSummary: Content (please ensure you mask any confidential information): Hello experts, our customer wants to exclude people with future termination date. Is it possible … -
Recursion Limit Error when running a ruleSummary: I have added new dynamic accounts with formulas. When I try to run a rule, we receive this following error: Error executing formula for [A0030] (line 0): Recurs…
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how to capture the legacy records through the participant by cycle by course reportSummary: The client needs to capture the legacy learning records through the participant by cycle by course report. is there any way that can be possible to extract the …
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Create Accounting - Cash Management (Accounting in Draft Mode)Summary: Hi All, As part of segregation of duties we are designing the custom roles, From one of the custom role I want to restrict the Create Accounting - Cash Manageme…Abhilash Reddy Sureddy 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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DOR Deep link addresses to a different page in 23 ASummary: DOR Deep link addresses to a different page in 23 A Content (required): Hi, we are encountering an issue with 23 A release. Using the following deep link Create…
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【公式YouTube投稿動画】「Fusion Cloud Financialsに組み込まれたAI/機械学習」と「Fusion ERP Analytics」のデモ動画をご紹介今回は、「Fusion AIによる買掛請求書の勘定科目や管理項目の予測・自動入力」と、「Oracle Fusion Data Intelligence Platformによる回収リスク予測・分析」の2本の動画をご紹介し…Ayuchi Takamatsu-Oracle 11 views 0 comments 1 point Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Input the Request Number into the Section of My MessagesSummary: Hello, the conversation number is different from the request number. This means you cannot make a connection to the ticket. Is it possible to integrate a field …Kim Baumgartner 1 view 1 comment 0 points Most recent by Chris Supangat-Oracle Oracle Guided Learning
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Community - Membership - The voluntary members (From Access Group) don't update in real timeCommunity - Membership Content (please ensure you mask any confidential information): Hello everyone I've create a community with Access group using Business Unit as a c…
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Criteria for using Dynamic Skills - Healthcare?Summary: Content (required): I noticed in the 23C Release Notes, a new criteria for using Dynamic Skills that is related to the healthcare sector. Does this mean that if…
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Dynamic URL behaves differently if opened from Navigator vs. SpringboardSummary: Hi All, I created dynamic URL based on the following document, then added the app with Structure. https://docs.oracle.com/en/cloud/saas/applications-common/24a/… -
How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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How to customize Time Card Entry using VBCS?Summary: We want to hide View Calculated Time and View Time Card on Add Time Card Page using VBCS as we have enable redwood for OTL in our customer demo pod - as we are … -
HDL file to DELETE elemententry records without using SourcesystemIDSummary: Hello experts, we should massively delete ElementEntry records by HDL. Is there a way to do it without SourcesystemID? If so, could you provide me the HDL file …
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Suggest learning item in Goal section based on competencies?Summary: Hi, We would like to know whether in Career section> add Goal is it possible to suggest a learning item based on the candidate competencies? if it's not possibl…Silvia Stangarone 1 view 1 comment 0 points Most recent by Maria Croitoru-Oracle Career and Succession -
Child Assets in the logical HierarchySummary: Hi The Asset hierarchy feature allows users to create the parent and child asset relationship but when we add the child asset to a logical hierarchy we have not…
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List the user in the JobsSummary: How do I show the user on a Job Content (please ensure you mask any confidential information): In the Jobs recent activity list, can I set it to show the user? … -
In Transfer Order the receiving sub inventory must be the same sub inventory as the issued OrgSummary: When creating the action "Request Transfer Order" How to default the LOV of Source Sub inventory to have only the Organization values as the same issued organiz…Ahmed Mohamed Omar 2 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Approval rule logic based on the hike of the employeeSummary: We have a requirement where we have to make approval rules based on the % hike in the salary while promoting. Can the logic in the below screenshot be used for …Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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24B Fusion Service Home PageOverview Welcome to the Fusion Service Home Page! This page, which is only available in the Service Console mode, provides Fusion Service Agents with a comprehensive ove… -
Unable to access the 23B Redwood Page (Visual Builder Studio) even after updating the Profile OptionSummary: We are not able to see the new Redwood Pages even after enabling the the Profile Options and setting them up correctly as per What's New Document. Content (requ…
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REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item CategorySummary: REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item Category Association Content (required): Hello Experts, I am in a nee… -
How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…Ahmed Mohamed Omar 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Note for employee when the invoice (payment request - EX) is cancelledSummary: Administration department have many payment request of expenses in Payables that need to be cancelled due to wrong selection of the payment method right before …