Tip
Discussion List
-
How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de… -
Table Value set data output is not returning more than 100 charactersHi Team, We have a Goal Description and Goal Comment in the Goals page of an employee but we are trying to get the data for this columns through HCM Extract but unfortun…
-
When/How/Why system generated comments appear on moving to HRSummary: When/How/Why system generated comments appear on moving to HR Content (please ensure you mask any confidential information): Hello All, We can see the following… -
Maintenance Work Definition FBDI ImportSummary: Error - Import Maintenance Work Definition Content (please ensure you mask any confidential information): I am testing Maintenance Work Definition FBDI Import -…
-
Flow Execution Error: Workflow: modelIdFlow, State: startState, Action: constructResultSummary: Getting Error while consuming OCI Gen AI action in the integration "Flow Execution Error: Workflow: modelIdFlow, State: startState, Action: constructResult" i h…
-
Monthly Patches and Bug Links - Where can we get more information?With monthly patches and cumulative weekly bundles, the bug numbers and descriptions are hyperlinked. But those links do not seem to work. Is there a site we can use to …William Berry 12 views 1 comment 2 points Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI)
-
A Reusable Approach to Implementing Validations and UI Logic in Fusion Service Redwood📑 This article is estimated to take approximately 8 minutes to read, and can save you hours of implementation and research. You are welcome! 😃 📽️ Before diving into th… -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
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…Poornima Bhilegaonkar-Oracle 1.2K views 4 comments 4 points Most recent by Klaudius Nikotino Sourcing -
How to remove double quotes in exported data with Groovy DataExporter?Summary: Content (please ensure you mask any confidential information): Hi, Is there a way to remove double quotes in exported data when using Groovy DataExporter? By de…
-
Fusion Applications Identity Upgrade - Latest Update for Federated Single Sign-On (SSO) EnvironmentsSummary: Time line to complete pre-upgrade actions for SSO environments has been changed to 72 hours before each environment's scheduled downtime. Content (please ensure…Bor-Ruey Fu-Oracle 464 views 24 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
-
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 41 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
-
How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
I’m unable to sign in to my Oracle Cloud Infrastructure tenancyHello, I’m unable to sign in to my Oracle Cloud Infrastructure tenancy. The password reset flow completes successfully, and I receive the Oracle confirmation email stati…
-
While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
-
How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
-
All Grade Ladders are visible in the employee assignment page regardless BUSummary: Content (please ensure you mask any confidential information): Hello experts, when searching for Grade Ladders in the employee assignment page, all grade ladder… -
The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
-
Hiding "Referred Candidates" tab in Opportunity Marketplace via VBS – is it possible?Hi Team, we're implementing Oracle Recruiting Cloud in a Redwood environment and we need to hide the "Referred Candidates" tab from the Opportunity Marketplace bottom na…TIOMMI 33 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 31 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
-
Through BPA can we create Complex Purchase order in oracle fusionWe created a Purchase Requisition (PR) with the line type Fixed Price Services, created a Negotiation, and generated a Blanket Purchase Agreement (BPA) from the negotiat…
-
Difference between interorganization transfer and Transfer Order in Fusion Inventory ManagementHi, can you plz explain what is the difference between interorganization transfer and Transfer Order in Fusion Inventory Management , and when to use each one of them th…Arafat022 1.8K views 6 comments 0 points Most recent by sreekar_malisetty Supply Chain Orchestration
-
How to customize Realized Gain/ Loss Account in Payment Accounting- Case StudyBusiness Problem: During each period close phase, when is business performing revaluation, then Oracle Fusion parks 'Unrealized gain/ loss amount' into different- differ…CA Nirmal Choudhary 150 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
-
DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)Update: This draft documentation will no longer be maintained. The finalized release notes for the One Big Beautiful Bill (OB3) capabilities are now available. Please re…Desiree Dreszer-Oracle 2.2K views 16 comments 1 point Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 305 views 6 comments 0 points Most recent by Rajat Rawat Payables, Payments & Cash Management
-
