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How too identify actual hours spent by each employee on each Work Order Operations from OTL/PayrollHow too identify actual hours spent by each employee on each Work Order Operations (WIP). Where to get what employee is charged how many hours on what elements (Payroll … -
Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base… -
Hide Edit Submitted Manager EvaluationSummary: Hi All, How can i hide button "Edit Submitted Manager Evaluation" at Performance Document. I couldn't find at Sandbox -> HCM Experience Design Studio -> Action … -
Talent ratings page is blank and career development is resulting in an errorAm trying to create a custom role with the following access: My Client Group: 1- Career Development. 2- Talent Review. 3- Succession Plans. 4- Talent Pool My Team: 1- Ta…
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How to import trading partner items with import mapHello, We would like to create items using import maps and simultaneously create and link trading partner items. After batch processing, the system returns the following…Daniele Landinetti 35 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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Need to verify the existence of the audit trails for key configurations and dataset24 Absence of ERP System Audit Trails We have some reuirement related to the Audit where thwy have asked the following information. Observation As part of review of Orac…
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Not able to update Performance template, even after associated performance doc Canceled and Deleted.Summary: After enabling redwood we not able to update Performance template, even after associated performance doc Canceled and Deleted. I have run also Process Mass Acti…
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Employee not able to see the comments in the confirm review meeting task by ManagerSummary: In the confirm review meeting task firstly the line manager confirms the date of the review meeting held and enters some comments about the meeting, but later w…K Nikhil Gupta 112 views 8 comments 0 points Most recent by Hrushikesh Pentewad Performance Management
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Notifications for course renewalSummary: I hope that the community can help, sharing knowledge of notification (Resource Alert) setups for learners of a recurring course. How would you trigger the noti…
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Procurement Contract Approval Routing – Only Buyer and AdministratorSummary: Need to route Procurement Contract approvals only to Buyer and Administrator (in serial order) while excluding other internal team roles assigned under parties …Rahimul-Oracle 42 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
OKC_K_HEADERS_ALL_B version_type C and ASummary: For a contract e.g. cont1234, I see there are 2 entries. One has status as Active and other has status as Under Amendment. But if I check in this table OKC_K_HE…
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Transactional Item Attributes (TIA) with Configurator ExtensionsSummary A Smart Part Number use case utilizing TIAs with Configurator ExtensionsContent Click HERE to watch the video. -
Groovy to Set Substitution Variables for BSO CubeSummary: I am looking for some assistance with Groovy rule to Set Substitution Variables for BSO daily cube: ReportDate for BSO cube should be Today minus 1 in the forma…Ija Vidaurri 31 views 5 comments 0 points Most recent by Patrick Northcraft EPM Platform and Freeform -
How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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VCF4 format field mappingSummary: I would like to understand what are the minimum fields, VCF4 format mapping. Currently client don't want to share standard VCF4 file format due to internal secu…
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Custom FRS Reports not showing up in Financial Reporting center post P2T RefreshSummary: Our Custom FRS Reports are not showing up in Financial Reporting center post P2T Refresh but we are able to access reports using EPM Workspace. This is working …Abhilash K - Deloitte USI 366 views 6 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
Can statistical entries be used as a Misc. Cost Transaction in PPM to track Study Participants?Summary: Is there a way to record a statistical entry for tracking clincial trail study participants as a Misc Cost Transaction in PPM? If not, what is the best practice…
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How to create View Access custom Role for "Manage Financial Project Settings" in ProjectsHi Team, Our requirement is to create a custom role "XX Project Inquiry" with access to the Project Financial Management and Costs tabs. Within Project Financial Managem…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Is it possible for an asignee to reject a contract request for contract creation in Oracle Fusion?Summary: Hi Experts , This query is regarding a contract request in the Contract Management module. A new feature that has been introduced. In Oracle Fusion , a requesto…
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Transfer or Local TransferSummary: Transfer or Local Transfer Content (please ensure you mask any confidential information): Hi Experts, I would like to change an employee's department, within th… -
Production Scheduling is not taking in account changeover rulesSummary: We are trying to set up PS using work definition operrations DFFs, the value set is set as independent. The changeover rules have been configured and all the sc…F_Suarez 81 views 6 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Can we include a custom DFF at Work Order level in Production Scheduling?Summary: Hello, We would like to create a custom DFF in the work execution on the Work Order screen. Is there a way to pull this DFF into Production Scheduling as well? …Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Can the Netsuite connector be configured bidirectionally with Planning?Summary: Content (please ensure you mask any confidential information): Hi all We have the intention to use the Netsuite Connector with Planning, but we are wondering if…
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Fetch Lease Schedules and Payment/Liability and other balances for all leasesSummary: Want to fetch data similar to lease details report for all leases in One file. Lease Details Report, is attached at Lease >> schedule. I couldn't find any table…
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Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 133 views 5 comments 0 points Most recent by Siddharth Bajaj Payables, Payments & Cash Management