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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 261 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management -
How to add new hyperlink of setup and maintanance into invoice "Task"Hi All, I need to grant certain users access to the Manage Distribution Sets task within Setup and Maintenance. Instead of giving them full access to the entire Setup an…Eliran Hadad 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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REDWOOD - TALENT REVIEW MEETING -Are there any limits on the number of population?Dears, When creating the Talent Review Meeting, how many people can be entered as review population? So how many employee can be included in talent review meeting? Is th…
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How to change approval flow when line manager adds/update goals for his employeesI have enabled the profile option : ORA_HRG_PERF_GOAL_ROLE_BASED_APPROVL. to send goals added by line manager through an approval cycle. what i have noticed is that by d…
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Integrating AI Agents in Fusion Service Center to Boost Agent Productivity⚠️ The information below may still be useful as part of the learning curve, but please note that we’ve made this easier in 26A. Check out the new CX Service Action. → ht…Edson Junior, Oracle 1.1K views 5 comments 4 points Most recent by Edson Junior, Oracle Fusion Service -
Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…
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Automatic Position Code is incorrectly generated for Business UnitsSummary: We have 2 Business Units BU1 & BU2. We have enabled Position Synchronization at Enterprise level and not Legal Entity level. While loading the Positions with Co… -
Page Customization: Pop up message on clicking Create ItemSummary: Customer have requirement to customize Clicking the Create Item “+” button in the Oracle Expenses module it should display a pop-up with cancel and OK options w…Manjusha ERP Tech09-Oracle 1 view 3 comments 0 points Most recent by Manjusha ERP Tech09-Oracle Expenses
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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EL expression to hide a DFF based on another DFFHello Experts, Is it possible to use an EL expression to control the visibility of a Descriptive Flexfield (DFF) based on the value of another DFF? For example, we have …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
What is security privilege needed to access Talent Reviews as a facilitator under My Client Groups?Summary: Security role / security privilege to access Talent Reviews as meeting facilitator using My Client Groups / Talent Reviews tile navigation? Content (required): …
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How do you automatically create a serial number ofr the parent item during work order completionSummary: During Work Order completion I want to automatically generate the Serial Number of the Parent Item. How can this be undertaken Content (please ensure you mask a…
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Update User Status / Trigger User Tranistion via REST APISummary: I have successfully followed the below documentation to setup a custom user status & user transition. https://docs.oracle.com/en/cloud/saas/sales/oacts/how-you-… -
Authorization error in VSCode of code editor when invoking OCI functionSummary: Hi Experts I'm new to OCI, I have created and deployed OCI function with vs code on code editor in OCI but when I try to invoke the function with the options av…
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1In app bell notification and things to finish not updated after synchronizationSummary: The bell notifications and tasks under things to finish are not getting updated after running the process "Synchronize Notifications in Global Header" The synch…
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Not able to view position profile in redwoodSummary: We have enable redwood for profile management from responsive UI, however we are not able to see the list of position profile while searching in the search tab.… -
Questionnaire is missing when importing candidate selection with FSMHi, We are investigating how to migrate configurations between our environments using FSM. For this we have made a migration package with in it the task 'Candidate Selec…
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Compensation Plan Eligibility Conflict with Showing IneligibleSummary: In Workforce Compensation, when the option “Show Ineligible Employees” is enabled in a Compensation Plan, the system displays employees who are not eligible bas… -
Remove Learning banner from Skills CenterSummary We have a requirement to remove Learning banner from Skills Center page. We Tried through VBCS and noticed its limited through Personalization. Content (please e…Sakthi priyanka B-Oracle 71 views 6 comments 0 points Most recent by Sakthi priyanka B-Oracle Dynamic Skills
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Option to add the candidate on a requisition at the time of creating the candidate in system.Summary: We wanted recruiter should have option to add the candidate on a requisition at the time of creating the candidate in system, any idea how it is possible. right… -
How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 13 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
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How to manage Project Driven Supply Chain in Oracle Fusion WMS?Summary: We are implementing Oracle Fusion WMS at a client which has Project enabled Inventory organizations and their aim is to track the transactions within WMS too in…
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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We require to know based on what date in the Internal Material Transfers is the Cost Date determinedSummary: We require to know based on what date in the Internal Material Transfers is the Cost Date determined or picked if the initial ship date during ship confirm is b…
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How to get Sales Order Return Quantity against the Sales OrderSummary: How to get the Return Sales Order Quantity against a sales order using sql. Content (please ensure you mask any confidential information): Version (include the …
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Is there a way to search for a "sibling" node in a list viewpointI want a validation that searches the other nodes within a viewpoint table/list . I do this when the viewpoint is a hierarchy by using siblings and ancestors. How can I …John Burton 22 views 4 comments 0 points Most recent by Kevin McKenzie-Oracle Enterprise Data Management