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Discussion List
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How to add security on custom BIP folderSummary: We want to implement security to a custom BIP folder to give restrict access of some users to it. How can we do that? Is there something we can do in permission… -
What are the standard Smart View reports available in Oracle ERP Cloud?Hi, What are the standard Smart View reports available in Oracle ERP Cloud? Such as for Cash Management we have the Cash Forecast and Cash Position Report which could be…Janitha Perera 31 views 2 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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How to read the cXML file in integrationSummary: Hi Experts I have a requirement to read the content of cXML file integration what i receive in my FTP server. Please find below the sample cXML file (for procur…
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Modify dropdown for proficiency in skills section on a talent profileSummary: We have a requirement to modify the list of values for the proficiency area within the skills section of a talent profile. If this functionality is possible, an… -
Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 41 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
How to get the report from OAC like BIP using integration ?Summary: Hi Experts How to get the report from OAC like BIP using integration ? is there any feature to do this please help Content (please ensure you mask any confident…
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Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
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Column Mapping For Pricing FBDI Template - "Price List Sets Interface" tabSummary: Hi We want to migrate EBS pricing data into fusion . From Price List Sets Interface tab(PriceListImportTemplate_Template) , we need EBS table and column mapping…
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Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
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Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…Varshika Madhogaria 31 views 1 comment 0 points Most recent by Anil Fogat-Oracle Enterprise Contracts
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Unable to update Grade after 25B RedwoodHi Team, After 25B, we are not able to correct Grade as while trying to change celing step from one step to another step, the changes are not reflecting after revisiting…
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Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMSummary Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMContent Hi Experts, As we all know Quick actions appear first and…
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While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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Redwood: Offer Details Is Not Opening in the Redwood UIHi All, Recently we moved to another environment with our switch to redwood recruiting and we noticed something off. The job offer list is pulling up in the Redwood UI, …Steven Burke 111 views 5 comments 0 points Most recent by Steven Burke Recruiting, Opportunity Marketplace
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 1.8K views 7 comments 11 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
Unbale to use latest AI feature to write iCal expressionSummary: Hi Experts I'm trying to make use of the latest feature released of OIC i.e. create a iCal expression with natural language but i'm getting error message like b…
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Return a CM work orderSummary: Hello, We have a requirement to return a CM work order that is already completed and the FG inventory is created. The PO released as a part of the CM work order…
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my client is asking for offline feature in VBCS, how to do thisSummary: Hi Experts My client is asking for offline feature in VBCS, if the application while using it is in remote area then it must update the backend when the applica…
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OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
quality inspection linked to shiftsHi everyone, Is it possible to create a quality plan and relate/link it to shifts? Thank you in advance. Kind regards, João Oliveira
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Do we have OCR functionality available in ContractsSummary: Hi, Do we have OCR functionality similar to payables invoices, available in contracts? Client is having hard copies of contracts in thousands of numbers and the… -
Disable Element not workingSummary: We want to disable the "Resident Tax Address" in Address Type field. We checked disable element and invisible step but it is still allowing us to choose Residen…
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Succession Plan - Source System ID queryHello Experts, In order to perform an HDL regarding a succession plan, I need to get the respective source system ID. Do you know how can I extract it? Do you have any q…
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How to create calendar for replenishmentHi everyone, as described in the summary we would like to know how to create a calendar for use in a replenishment plan. Currently, the only calendar that can be selecte…Daniele Landinetti 11 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…User_2025-03-10-23-59-44-230 1.1K views 5 comments 2 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 21 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Not full locations are visible on the career siteSummary: Hello everyone, we're noticing that not full locations are appearing on the career site, even though we've selected the Full work location address. Has anyone e…Mohammed M 41 views 1 comment 0 points Most recent by Utkarsh Jain - Consultant Recruiting, Opportunity Marketplace