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Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 11 views 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management -
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 69.9K views 156 comments 35 points Most recent by User_OJ47U Reporting and Analytics for ERP
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How to prevent Time Card Row deletions and attribute changesSummary: After a time card has been approved, we want to restrict workers from deleting rows within the time card and have from changing a time attribute called Time Cha…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.7K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…Joju Thomas 34 views 3 comments 0 points Most recent by Navya Siddaling Product Master Data Management
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 45 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
Easy Import/Export and Predesigned Career SitesCareer Site Administrators: Elevate Your Candidate Experience Oracle Recruiting is thrilled to announce a new feature to assist with the design of your career site: a si…Jane Veader-Oracle 993 views 22 comments 1 point Most recent by Rasna Shrestha Recruiting, Opportunity Marketplace -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…Eliran Hadad 17 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Qualification Plan: Period Starting and Ending on the Same DayHello Team, We have a requirement for maternity leave where the employee’s leave balance should remain available for up to 9 months from the first day of leave. To suppo…
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Activate Direct Apply with LinkedIn Apply ConnectHere is a video walking through the steps to activate Direct Apply with LinkedIn Apply Connect related to the What's New https://docs.oracle.com/en/cloud/saas/readiness/…Suresh Modi-Oracle 1.6K views 12 comments 11 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 64 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 64 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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Handling Residual Entered Currency Balances on Entered Currency Balancing AccountSummary: Content (please ensure you mask any confidential information): We are reviewing our multi-currency journal processing in Oracle Fusion General Ledger / SLA and …
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Need Lease Accounting White Paper and DocumentationSummary: Hi Team, could you please share the latest Lease Accounting white paper for Oracle Fusion Cloud or guide me to the appropriate documentation? Your assistance wo…
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Can creator of the document able to set who is the approver of the Performance document?We have a requirement for the creation of Performance documents that allows the creator to select the approver, similar to how the Performance Document Manager is chosen…
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Unable to cancel sales order through FBDISummary: We are trying to cancel a Backordered sales order line using FBDI. There are some other lines in this order which are already shipped. When we are cancelling th…
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Authorization failed or requested resource not found – Unable to Access or Manage My Free Tier CompaSummary: Dear Oracle Cloud Community, I would appreciate your assistance with an issue I am experiencing with my Oracle Cloud Free Tier account. Since recently, I have b…
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How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 22 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Is there a way to hide the Reset Password option under the Set Preferences page?Summary: Is there a way to hide the Reset Password option under the Set Preferences page under Tools?Shannon Teves 40 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
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Add Supplier and PO Total Amount in Approval WorklistSummary: Creating an Idea tag field is not display a selected listCamilo Reyes 20 views 1 comment 0 points Most recent by Camilo Reyes Reporting and Analytics for ERP
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Eligibility Profile- "People Manager"Summary: When setting up an Eligibility Profile, under the "Employment" criteria tab, there's an option to define criteria by "People Manager" and the value options are … -
Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 30 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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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 32 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global