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Remove Learning banner from Skills CenterSummary We have a requirement to remove Learning banner from Skills Center page. We Tried through VBCS and noticed its limited through Personalization. Content (please e…Sakthi priyanka B-Oracle 103 views 8 comments 0 points Most recent by Chris Yencer-Oracle Dynamic Skills -
Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…
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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 103 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …Ashutosh Bhatikar-Oracle 85 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to disable edit mode when user clicks outside the row in screen while in row edit modeSummary: Hi Experts Highlighted column in below screenshot from my editable table is a text area, to edit a row i'm clikcing on the edit button at the start of the row b…
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Configure a free text box against content items in a performance document rather than rating scales.Summary Possibility of configuring a free text box against content items in a performance document rather than the rating drop down.Content Hello, We have created a comp… -
Multiple Contracts for a single assignmentSummary: Is it possible to track for the same employee multiple Contracts for a single assignment? Content (please ensure you mask any confidential information): Hello, … -
The user account is active in Security Console but shows as Suspended in Manage User AccountsHas anyone encountered this issue in Oracle HCM Cloud? In Manage User Accounts, the user shows as Suspended, but in Security Console, the account shows as Active. When I…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 400 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 103 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Redwood Plan for Oracle Cloud ERPSummary: I haven't found clear discussion on how the Redwood would affect Oracle Cloud ERP. I see documentations and notices for EPM, HCM, and SCM, but I'm unclear on wh…Jennie Vang 3.2K views 27 comments 6 points Most recent by Chad Morris Reporting and Analytics for ERP
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…User_2025-02-04-13-13-10-537 251 views 7 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
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…Edson Junior, Oracle 861 views 7 comments 6 points Most recent by Edson Junior, Oracle Fusion Service -
ESS Job for Profile Management resulting into error - RedwoodSummary: We have enable redwood for profile management, while running ESS Job for model profile and position profile search ESS job to create index definition and perfor… -
Can we do the testing in demo instance for Microsoft teams and microsoft outlookSummary: Can we do the testing in demo instance for Microsoft teams and Microsoft outlook for any Events ( Learning Item Type) Content (please ensure you mask any confid…
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Link to access Oracle Demo EnvironementsSummary: Content (required): Hello experts, do you know the URL to access Oracle HCM public demo environments? Thanks a lot, Valerio Version (include the version you are… -
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
VBS validation counting valid gradesDears experts, we want Assignment Grade to be defaulted from Position Valid Grade. This can happen only if a single Valid Grade is selection in Position, if multiple val…
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HOW TO IDENTIFY EMPLOYEES ON OLD W-4We are migrating to ADP for payroll and they suggested us to update all employees to new w-4. How can we identify employees still having old w-4 in oracle fusionAnvitha N 11 views 2 comments 0 points Most recent by Anvitha N Payroll and Global Payroll Interface (GPI)
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How can we pass a custom field at Subscription Usage Event Level and send it to ARSummary: We have a requirement to pass a custom field used by the customer field while creating the subscription usage event object. After that information to be passed …Goopikrishnan Jayaraman-Oracle 19 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Subscription Management
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Monthly Accrual on the 15th of the monthSummary: Advice required regarding the accrual entitlement to be happening on the 15th of each month. Content (please ensure you mask any confidential information): Dear… -
Redwood - Talent pool add members by Add From Analysis buttonSummary: Redwood - Talent pool add members by Add From Analysis button seems not giving any results even though the same user able to see the data when running the analy…
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Can we completely hide or remove the "Rules" from the Create Negotiation screen?Hello Community, We have a business requirement to simplify the negotiation creation screen for our buyers. We want to completely remove or hide some of the "Rules" (Ove…
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SO, header Update and, at the same time, add line-level charge components using the REST API?Summary: We need to update both Sales Order header-level attributes/flags and line-level shipping freight charges with charge components as part of a single business tra…
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Is it possible to update AP Invoice line landed cost enable and add references via rest api or FBDI?Summary: Is it possible to update AP Invoice line landed cost enable and add references via rest api or FBDI? Content (required): Is it possible to update AP Invoice lin…Ömer Uzun 33 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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We need to import 1000s of one time customer site for SO: Whats the impactOur client runs marketing campaigns or outside events where individual users can place orders for any specific item. Each individual person's address is added as a new s…
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AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip…Pasyanthi 92 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub