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Discussion List
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Tip Tuesday : How to add or change Logo in CPQ RedwoodSummary: This is a short video showing how you can add your Organization logo in CPQ Redwood Designer. Upload your logo images to CPQ File manager first if you don't hav… -
【無料Webinar開催】 「2025年夏 オラクル・クラウド・アプリケーション徹底解説セミナー」（7/15実施）2025年夏 オラクル・クラウド・アプリケーション徹底解説！～なぜFusion Cloud Applicationsが選ばれたのか――変革に向けて舵を切った企業の判断とは～ 変革を支える選択肢として、「…Ayuchi Takamatsu-Oracle 61 views 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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I am getting error for wrong ObjectGroupLevel while loading the HDL file for Work Relationship GroupSummary: I am encountering an error when attempting to load the HDL file for the Work Relationship Group due to an incorrect ObjectGroupLevelName (HR Worker Relationship… -
MapLoaderTemplateSummary: I need to load Bulk mappings for our Group Recon Profiles. I am trying to use the delivered "MapLoaderTemplate.xls", but I am not able to successfully upload. N…Madhu Chalamalasetty 11 views 1 comment 0 points Most recent by Matt Greenjack Account Reconciliation -
Creating a Static List for Single Select in Visual BuilderI often need to create a static list of values when demonstrating a Service extension. You might also want to use a single select option without a service data provider.…Edson Junior, Oracle 675 views 2 comments 3 points Most recent by Edson Junior, Oracle Fusion Service -
Endorsement request notificationHi, we were discovering the endorsement request feature in Redwood pages for Skill Center, Connections pages. We noticed that every time a user submit and endorsement re…
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I have a requirement to assign SDP variable data to a ADP variable in action chainSummary: Hi Experts I have a requirement to assign SDP variable data to a ADP variable in action chain, please help me on how to achieve this Content (please ensure you …
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Can the Master Contract tab on Purchase OrderSummary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …Varshika Madhogaria 42 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 21 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing
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Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
How to load Concur SAE Extract file into a ATP table using OICSummary: Hi Team, We have got a requirement to do a file to table integration by consuming the Concur SAE file extract file into a DB table and use it for multiple integ…Abhilash K - Deloitte USI 22 views 3 comments 0 points Most recent by Venkat Chakradhar P-Oracle Integration -
Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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Can we configure New Roles at Contract level?Summary: Hi Experts, I have a requirement from my Project Is it possible to create a new custom role at the contract level during the contract creation process in Oracle…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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What Scheduled processes to run after quarterly patch update or Instance RefreshSummary: Hi Experts, With new features like Oracle Search coming in, for the Oracle Search fields to work, we need to run and schedule Ingestion processes - "ESS job to …
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How can we can call action chain from a javascript functionSummary: Hi Experts I have a requirement to call a action chain (with parameters and get the parameter back from action chain) from a JavaScript function. is this feasib…
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How to call action chain from javascript function from a layout fieldSummary: Hi Experts I have created a custom field in the layout (dynamic) called email as shown below and on the value i want to call the JavaScript which in turn will c…
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How to call REST API from JavaScript like we do in action chainSummary: Hi Experts I want to call the REST API from javascript similarly like how we call api from action chain. I copy pasted the code from action chain to the javascr…
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How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a way to estimate the WO cost before it is completed?Summary: Hello, Is there a way to estimate the cost of a WO before it is completed? Business wants a cost estimate to all the current and future work orders for some bus…
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Create Accounting Best PracticeSummary: What would you recommend is the best practice for running create accounting with regard to frequency? Daily runs for all ledgers and applications? Weekly? Befor…Daniel_Spritzer 72 views 5 comments 0 points Most recent by Mohamed Shawky-Oracle Subledger Accounting & Accounting Hub
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Bank transfer standard payment xml still fetching old bank account nameWe had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank account name.…Rinku Gautam 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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Is there any option to transfer the Additional information (DFF) from PO Receipts to AP InvoicesSummary: Is there any option to transfer the Additional information (DFF) from PO Receipts to AP Invoices Content (required): We have an option in AP - Invoice Options -…Laxmikanta C 701 views 7 comments 0 points Most recent by Akanksha Mudgal Payables, Payments & Cash Management -
HCM Communicate Email Sender Profile without DKIMSummary: Customer wants to use a new Email Domain to identify all the emails that comes from Communicate Module without changing the default email domain already customi…
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How to identify the supply order number comes from which plan name?Hello, I want to know how dentify the supply order number comes from which plan name in Manage Supply Lines screen. Users have 2 MRP plan based on some business requirem…Mitsuhiro Akiba 21 views 4 comments 0 points Most recent by Mitsuhiro Akiba Supply Chain Orchestration
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Need steps to setup API Gateway with certificate based authenticationSummary: Hi Everyone, We are having a requirement to expose an OIC endpoint which act as a callback URL for a webhook in an external bank application to provide real tim…Abhilash K - Deloitte USI 21 views 0 comments 0 points Started by Abhilash K - Deloitte USI Integration
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Is there a way to use EPMAutomate to post annoncements to ARCSHello, we are just starting to use ARCS, and users are asking us to post an announcement in the announcements area once data from the various sources have been loaded. W…