Tip
Discussion List
-
How to access all of the requisitions using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13… -
Action and reason details are missing in person managementHi Team, As checked , we could see one of the record is not having Action and action reason details , and while trying to correct the row in person management then it is…Chanikya Neelam-Oracle 21 views 5 comments 0 points Most recent by Tara Samari-237472 Human Capital Management -
Guided Journey – Manual Task Embedded Link BehaviorHi Experts, We have configured an embedded link within a Manual Task in a Guided Journey. The link is added successfully; however, when the user clicks the link, it open…Akindu Gunatissa 23 views 5 comments 0 points Most recent by Mohammad Afghanul Oracle Guided Learning -
Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met… -
Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method… -
Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana… -
Rename UI Label on Redwood PageSummary: We want to rename the label on Redwood PO Page. When we edit an approved PO , Change order description field is to be renamed to Change Order Reason. I couldnt … -
No longer seeing AI Agent Studio after 26CDid any requirements for AI Agent Studio change with 26C? We did not make any security or environment changes but are no longer seeing the AI Agent Studio quick action. -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 908 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management -
Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi… -
Rehires Receive the "Your Account Is Ready" EmailSummary: Dear Expert, We have question for rehires who already have an existing record in HCM do not receive the "Your Account Is Ready" email containing their access de… -
Can I drill from FCCS to EPM Planning PCM ( ERP Like )?Summary: Dear Oracle Community, we are currently trying to create a drill between Oracle EPM applications to finally land to Oracle ERP. The Drill we are trying to achie… -
Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest… -
Inventory White Papers - Check this out, more to comeUpdated: August 27 Document Name: Minimum Remaining Shelf Life Inventory Description: Minimum Remaining Shelf Life (MRSL) helps ensure that lot-controlled products are f… -
Evaluated Suppliers and Qualifications ReportSummary Dashboard displaying the list of evaluated suppliers and qualifications with outcome for same questionnaireContent The dashboard allows you to retrieve the list …Mehnaz Rahman 198 views 9 comments 8 points Most recent by Shabbir M Tahasildar Supplier Qualification Management -
Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this … -
Tip for Disabling all current Control Budgets, and create new control budget cover all COA segmentsHi All, Hope you are doing well. Please find below the current Budgetary Control setup and the proposed new requirement. We would appreciate your inputs on the recommend… -
How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 66 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/… -
AI don't work when privileges assigned to existing roles but works when a new role is created for AISummary: Scenario 1 (Works): You created a new custom role, SSP AI Role Status Advisor. You added: Access Intelligent Agent Chat PRC Intelligent Agent Management Duty FA… -
ADF_FACES-60097 ErrorSummary: How would we resolve this error? It happens on worklist. ADF_FACES-60097 Error Content (please ensure you mask any confidential information): Version (include t… -
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… -
How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 40 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
New Agents within Oracle related to Payments, Expenses and Cash ProcessingHello- I am a Senior Accountant and AI Finance Lead. Currently we are working to roll out the following agents below related to Payments, Expenses, Cash Processing and L… -
Enable “First Responder Wins” for Group-Based Work Definition ApprovalsSummary: In Pharmaceutical process manufacturing. Work definition quantities may require controlled revisions based on raw-material quality, assay results, potency and o… -
How to Configure Alert Notifications on License and Certificate approaching expiry before 30 daysSummary: How to Configure Alert Notifications on License and Certificate approaching expiry before 30 days Content (please ensure you mask any confidential information):…Bhanu Prasad K 13 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Cannot Upload extensible flexfield for Location by HDLSummary: Content (please ensure you mask any confidential information): Hello, we need to upload location extensible flexfield by HDL for existing Location. We cannot up…Valerio Curzi 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 45 views 6 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany -
How to access requisitions that can be canceled using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13…