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Discussion List
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa… -
Leveraging Supplier Profile DFF in Supplier Qualification ManagementContent Supplier Qualification Management can leverage DFF data from third-party integration to qualify suppliers. The creation of a question mapped to supplier profile …Mehnaz Rahman 115 views 4 comments 7 points Most recent by Semra Camur Supplier Qualification Management -
Publish FilterSummary: As per ARCS Admin Guide Both Power Users and Service Admins can Publish a filter but When I tried to create a filter using Power user Account I could not see pu…Anish_Karandikar 21 views 1 comment 0 points Most recent by Rajesh Krishnam-Oracle Account Reconciliation
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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OCC upload image formatsSummary: Is it possible to natively replace the PNG/JPG format with WebP and GIFS with WebM format in the OCC? Content (please ensure you mask any confidential informati…
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Can we modify/removing the Fast Formula Default error messageSummary: I am using Element Input Validation Fast Formula , In the Element's configuration, One of the input type, Business request us to throw an error if the entered d…
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HCM Design Studio Rules Execution OrderHi All, We have created 2 rules using HCM Design studio for Recruiting - Create Job Requisition task. Both rules are role driven where one rule enabled the configuration…Sahil Kathuria 41 views 1 comment 0 points Most recent by Sahil Kathuria Recruiting, Opportunity Marketplace -
Pipeline LimitationSummary: Hi All, Is there is any limitation of job under one stage. Let say in one stage how many job admin can added?? And in one pipeline process how many stage admin …
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Report Prompt Not Appearing in BookSummary: Content (please ensure you mask any confidential information): I have a report that has a prompt for entity/subsidiary. However, when I try to add it to a book,… -
Fast Formula to extract Talent Ratings by FFSummary: Content (please ensure you mask any confidential information): Hello experts, we need to extract the last Performance Rating by FF (please, see the attached scr… -
We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and priceSummary: We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and price list.Please let us if anyone has any documents to share abo…Harshal Kailas Desale 11 views 0 comments 0 points Started by Harshal Kailas Desale Order Management -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Understand the rating system behind recommending the best and Similar Candidates on the systemSummary: The 23B upgraded, we found the two AL features, Those are, 01)Similar Candidates 02) Best candidate Use Case and Business Need Here the user needs to identify t…Kaveen Kapuruge 31 views 1 comment 0 points Most recent by ChelcieN-Oracle Recruiting, Opportunity Marketplace
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Event Follow Up on Document Owners and IASG/CFH for 24/25Thank you all for joining our event on Wednesday where we covered the updated functionality related to processing financial aid for the 2024-25 Award Year in Oracle Stud…Desiree Dreszer-Oracle 62 views 2 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
NUX Performance Goals Approval: How-to skip Comments and Attachments regionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): This quick admin user guide shows you How-to skip… -
What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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Indiana County not Changing when it's supposed toSummary: We are an Indiana County company. When an employee changes their address throughout the year, they MUST stay in the County they requested as of Jan 1st, until t…Mentlblok 1 view 1 comment 0 points Most recent by User_2025-12-05-00-48-00-426 Payroll and Global Payroll Interface (GPI)
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 200 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 53 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Supplier Introduction and Internal IntroductionSummary: Where are the messages defined under Supplier Introduction and Internal Introduction displayed? Content (please ensure you mask any confidential information): I…Cosmin Calin 11 views 2 comments 0 points Most recent by Cosmin Calin Supplier Qualification Management -
Fast Formula to get lookup description valueSummary: Content (please ensure you mask any confidential information): Hello experts, for CMP_CWB_CUST_COL_50_LIST lookup we have meaning in this format DIR|QUA|LIV. 1 …
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Canceled line is not changing the ship-to location = multipleSummary: A PO has 2 lines, 2 different deliver to location which is making the ship-to location at header level = multiple. But one line was canceled, so it should set t…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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How to correct the quantity in GRN Receipt after invoicingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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OTBI Transaction Analysis Real Time to BIP ReportSummary: Hi all, I'm trying to create a BIP report with all history transactions. I see that in OTBI Analyis there is a field "Process Category" that I can't find in the…teresa.marciano 11 views 4 comments 0 points Most recent by Vikash K-Oracle Human Capital Management
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Need to understand the logic for Return to OpportunitySummary: Hi All, We enabled Fusion Sales and CPQ integration with the pre-built package. I noticed the the following behavior occurs for some converted opportunity, and … -
How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Sandbox Conditioning Hide fieldsIt is possible to hide buttons or fields with the sandbox tool by conditioning it with another field? For example: If "Field 1" has the value Yes, nothing happens, but i… -
Passing parameters to a Report Writer scriptSummary: I'm trying to create a universal data extraction process that will utilize Report Writer. The idea is to have a standard extract layout (placement of dimensions…