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How to grant partner users access to customer contacts for accessible accountsSummary: We have a requirement where partner users should be able to access all related object data for accessible accounts. Content (please ensure you mask any confiden…Vasavi Maturi 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Data DictionarySummary: We are looking for a data dictionary for the ORacle Fusion Application. Can some one point to the documentation area where I can find one. Content (please ensur…
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Manage Plan Weights in Synchronized Goals Sections of Performance DocumentSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Considering multiple performance goal sections in…Dr Surlina Yin-Oracle 231 views 12 comments 5 points Most recent by Dr Surlina Yin-Oracle Performance Management -
Workforce Domestic and International TaxesSummary: Content (please ensure you mask any confidential information): I have been asked to add our international team to our Workforce app. They have a number of diffe… -
Where can we change notification heading in Oracle HCM?Summary: Content (please ensure you mask any confidential information): Hello experts, we need to change the notification heading wording. For notification content there… -
How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 4 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 402 views 8 comments 3 points Most recent by NKW Financial Consolidation and Close -
financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file…Pradeep Kumar01 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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SQL to get AOR Data (Area of Responsibility Data)Summary: SQL to get AOR Data Content (required): SQL TO Get Area of Responsibility Data Version (include the version you are using, if applicable): 23C Code Snippet (add…B S Rafatullah-Oracle 1.7K views 2 comments 4 points Most recent by Matheus Roberto Human Capital Management -
Audit tab at Subscription Header and Products not showing in Redwood UIThere is a standard object - Audit tab at Header and Product level in Subscription visible on Classic UI. This tab is not visible in Redwood UI. Can you please let us kn…Radhika Sharma 23 views 3 comments 0 points Most recent by Madhavi Kaza-Oracle Subscription Management
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Privileges allowing line managers to create succession plan under My TeamSummary: Content (please ensure you mask any confidential information): Hello experts, do you know the right privileges to allow line managers to create succession plans…
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HCM User Usage AnalyticsSummary Getting usage information to go back and support our businessContent I'm keen to understand the options available to support and provide information on our HCM a…User_2025-02-04-10-25-57-237 48 views 6 comments 1 point Most recent by Yves Blanc Human Capital Management -
Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR… -
Service Profile API SampleSummary: Hi, Can someone provide a sample request payload to create service profile? Content (please ensure you mask any confidential information): as above Version (inc… -
On what basis is the supply type is determined for a specific itemWhile providing an overview about the Supply Types(Push, Operation Pull, Assembly Pull) to the Business, on what basis or business case should we determine item supply t…
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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How to derive discount based on EFF Line level valueSummary: Hi Team, Business creating sales order with three lines. Each line has different Line level attribute value, based on attribute value provided at line they want…
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How do we set up multiple per diem rates for Australia?Summary: I am attempting to implement Per Diem via the expenses module and I have found there to be 8 different Per Diem daily rates for Australia depending on whether t…
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How do i Implement Heijunka in Oracle fusionSummary: We need to Implement Heijunka or Production levelling in a lean manufacturing context, can you provide any idea on how to achieve this? Was this implemented for…Shameek 31 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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About AI feature- Intelligent invoice-to-PO line matchingSummary: Can you guys tell that 'Intelligent invoice-to-PO line matching'- whether this feature run individually or is linked to IDR? And how can we activate it?Sailaja Chillara 507 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no…
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How to avoid the parameters in the BIP report output which is a .cvs file?I am creating a BIP report. Expected output is in .csv format. I tried both RTF and the direct report builder, but still in the output I am getting the parameters as the…
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Ability to update the recruiter or hiring manager if they are inactive in job requisitionSummary: Often there is a Business requirement to update Hiring Manager or Recruiter in the Job Requisition if Hiring Manager or Recruiter becomes Inactive(Terminated). …B S Rafatullah-Oracle 153 views 6 comments 6 points Most recent by Sanskriti Gupta Recruiting, Opportunity Marketplace
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Unable to send json string in the multipart form dataSummary: Hi Experts I have a requirement to call a REST API which accepts the json in one of the form params in multi part form data as shown below, this is failing in V…
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HDL template for loading Education and Previous work experience data in Talent profileSummary: Hi, We are implementing Oracle Fusion HCM and as part of this we are in the process of loading Talent profile In talent Profile we need to load below items 1)Ed… -
I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
Expense Report Approval by Cost Center codeSummary: I want to route particular employee with following expense account : 001-001001-0001-1001-0000-9112001-000-0000-0000 where i want to condition on CC "1001 " and…