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How to implement account create as a drawerBy default, creating an account from a Service Request forces the agent to open a new browser tab, create the account there, come back to the SR, and search for it manua… -
Add checkbox in FormsHello, We have a Card where Departments can put their requests in and they get approved or denied and gets moved in different tabs. I want to add checkboxes next to the … -
Converter derived Property does not recalculate if there is an update at the source sideSummary: We have target description as derived at the converter where it concats name +LE + description(derived from associated node) from source. But every time if ther…
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Clarification regarding ARCS May-2026 patchingSummary: I was looking on Oracle patching site and saw URL for May-2026 patching, but in March we received an email from oracle stating that starting April-2026 there wo…
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Rating Submission Progress in Talent ReviewGood morning everyone, I wanted to ask if anyone knows what to do to make the "Rating Submission Progress" progress bar turn green in Talent Review. It always appears or…Annaclaudia De Nicolò 15 views 3 comments 0 points Most recent by Annaclaudia De Nicolò Performance Management -
Redwood Succession Plan - Wrong BehaviourSummary: Hello Experts, Regarding Successions Plans, this week we just noticed that once the user selects the job and then the business unit, the job field becomes empty…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 119 views 3 comments 1 point Most recent by Mano_Oracle-Oracle Supplier Management
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Unable to load carryover through HDL, representing balance from a previous systemSummary: Previously used HDL template for carryover upload is not working anymore for absence migration from another tool Content (please ensure you mask any confidentia… -
Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…
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How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…Piyush Singh-Oracle 2K views 15 comments 11 points Most recent by RenganathanVenkatesan Supplier Management
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How to customize/modify/edit text box for certain fields on Create Expense Item pageSummary: Business has requested to modify or customize the text in pop up boxes for certain expense types in the Expense module. Content (please ensure you mask any conf…
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26.03 Now Available for Enterprise Data Management CustomersThe 26.03 update of Enterprise Data Management is available by request for individual customer TEST environments starting on March 6, 2026. Submit a service request via …Matt Lontchar-Oracle 122 views 5 comments 1 point Most recent by Matt Lontchar-Oracle Enterprise Data Management
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OGL: Primary Button Disabled in One Section Affecting Other SectionsI have disabled the Primary Button in one section of my OGL guide, but I’m noticing that it is getting disabled across other sections as well. Is this expected behavior?…
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Can OEM purge all setup, master data and transactional data of OLCSummary: Our client has used OLC for several years and for 3 years they moved to some other application. Now they want to come back again and reimplement OLC and Grow. W…
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payroll - issue with Fund costingHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 13 views 2 comments 0 points Most recent by Balwinder Singh Payroll and Global Payroll Interface (GPI) -
Automatic Release of Scheduled Preventive Maintenance Work OrdersSummary Is it possible to schedule the automatic release of scheduled preventive maintenance WOContent Hi, We are looking for the automatic release of scheduled preventi… -
Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 18 views 2 comments 0 points Most recent by Salman_Kotwal-Oracle Supply Chain Orchestration
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Loading Talent Review Meeting by HSDLSummary: Content (please ensure you mask any confidential information): Hello experts, We know that it is possible to run TalentReviewMeeting.dat by HDL. Is is possiblw … -
Change the background of the directory search in ConnectionsSummary: Content (required): Hello Experts, Is there a way to change the original Oracle background from the directory search and the about me sections of the Connection… -
How to handle no selection in select multiple component in vbcsSummary: Hello Team, We are using select multiple component and passing the values selected as parameters to another api call. it is working as expected when values are …Koda V V Satya Sai Surya Ramakrishna 3 views 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Visual Builder -
Custom Content Section for Position Profile in Profile Management V2Summary Custom Content Section for Position Profile in Profile Management V2Content Dear All, We are using Profile V2 in R13 19C. We want to create a Custom Content Sect…Krishna Nand Singh-61341 91 views 4 comments 1 point Most recent by DanielJMcMillian Career and Succession
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 19 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Payroll Create Accounting process errorHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 3 views 0 comments 0 points Started by Balwinder Singh Subledger Accounting & Accounting Hub
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Where can I download Oracle Application Express 24 patch?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Payable invoice import, number of workersSummary: Hello, I need to import Payable invoices in parallel to optimize the process. But it seems that the parameter "Number of workers" has no effect : only one proce…
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 16 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management