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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global -
SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
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Forecast designator at Replenishment PlanningSummary: Hello, Currently business uses Supply Planning to generate supplies and they have multiple sources of forecast for the same item org combination. For example it…Thushara Unnikrishnan 11 views 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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How to handle multiple streams of demand for the same item in RP and SP?Summary: Hello, there is a unique requirement from one of the projects lately. So the business is using both RP and SP. RP uses min max policy method to calculate safety…Thushara Unnikrishnan 20 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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need help to build 2 section layout using redwood templateSummary: Hi Experts I have a requirement from customer to build a page similar like below, could you please help me to build the below kind of layout in VBCS using redwo…
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 45 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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UK Annual Leave – Bank Holiday Proration Approach for Part-Time Employees (GB Legislation)Summary: We are focusing on the proration of Bank Holiday entitlement for part-time employees. We have implemented the below approach for the UK Annual Leave Plan, based…
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Standard Upcoming Birthday alerts are not workingSummary: We have tried to enable and run the Upcoming Birthday alerts and Workers Upcoming Birthdays V2 are returning with empty. Content (please ensure you mask any con…
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Can we use HDL for loading Historical Learning Record for or Self-Paced Learning, EventsSummary: Can we use HDL for loading Historical Learning Record in redwood for Self-Paced Learning, Events, and Learning Path and Courses. Content (please ensure you mask…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Not able to view locations even after FSM import is successfulSummary: Content (please ensure you mask any confidential information): We have imported around 95 locations using setup export and import file in setup & maintenance. W…
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when is the set up Section is getting into Redwood Page as few pages in set up are not workingSummary: Hi All When is the set up Section is getting into Redwood Page as few pages in set up are not working Example Configure Evaluation is no longer working in Redwo…
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Declaration Creation from AgentSummary: When a Declaration is created manually from a Trade Transaction, the UI provides options to specify the Declaration Sub-Type and Procedure, which are required f…Saranya Kaunakaran 13 views 2 comments 0 points Most recent by Saranya Kaunakaran Global Trade Management
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 0 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Steps to Enable Procurement Card Option in Redwood Self Service ProcurementHi, can someone please share the steps to enable the Procurement Card option in the Redwood Self Service Procurement application? The Procurement Card option is currentl…
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R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 69.1K views 155 comments 35 points Most recent by YevgenyM Reporting and Analytics for ERP
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Custom Redwood/NGS Pages don't recognize the "Open in New tab" built-in function.All our Custom Redwood/NGS Pages (e.g. fscmUI/redwood/custom-objects/quotes) links from those pages can only be opened from the same tab when trying to use the "Open in …Christian Gerald Patacsil 65 views 5 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle Sales
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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AIエージェント・スタジオの情報源AIエージェント・スタジオはFusion Applications 25Cで一般向けにリリースされました。標準提供されるAIエージェント機能のテンプレートをお客様の環境で使えるようにするために使う…Yumiko Uotsu-Oracle 33 views 7 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
Get Faster Fusion Service Extensibility Answers with the Fusion Service Extension Assistant AI SkillImplementing and extending Oracle Fusion Service can involve many decisions: where to add a field, which page can be customized, how to use an event, or whether a requir… -
Update Any Field: Introducing Mass SR Updates Through Extensibility!I am thrilled to announce a game-changing update in our 26A release. We know that for a long time, you were limited when it came to making bulk changes. Until now, you c…Edson Junior, Oracle 98 views 2 comments 0 points Most recent by Edson Junior, Oracle Fusion Service
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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…