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Discussion List
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Unable to load carryover through HDL, representing balance from a previous systemSummary: Previously used HDL template for carryover upload is not working anymore for absence migration from another tool Content (please ensure you mask any confidentia… -
Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever… -
How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…Piyush Singh-Oracle 2K views 15 comments 11 points Most recent by RenganathanVenkatesan Supplier Management
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How to customize/modify/edit text box for certain fields on Create Expense Item pageSummary: Business has requested to modify or customize the text in pop up boxes for certain expense types in the Expense module. Content (please ensure you mask any conf…
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OGL: Primary Button Disabled in One Section Affecting Other SectionsI have disabled the Primary Button in one section of my OGL guide, but I’m noticing that it is getting disabled across other sections as well. Is this expected behavior?…
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Can OEM purge all setup, master data and transactional data of OLCSummary: Our client has used OLC for several years and for 3 years they moved to some other application. Now they want to come back again and reimplement OLC and Grow. W…
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payroll - issue with Fund costingHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 11 views 2 comments 0 points Most recent by Balwinder Singh Payroll and Global Payroll Interface (GPI) -
Automatic Release of Scheduled Preventive Maintenance Work OrdersSummary Is it possible to schedule the automatic release of scheduled preventive maintenance WOContent Hi, We are looking for the automatic release of scheduled preventi… -
Loading Talent Review Meeting by HSDLSummary: Content (please ensure you mask any confidential information): Hello experts, We know that it is possible to run TalentReviewMeeting.dat by HDL. Is is possiblw … -
Change the background of the directory search in ConnectionsSummary: Content (required): Hello Experts, Is there a way to change the original Oracle background from the directory search and the about me sections of the Connection… -
How to handle no selection in select multiple component in vbcsSummary: Hello Team, We are using select multiple component and passing the values selected as parameters to another api call. it is working as expected when values are …Koda V V Satya Sai Surya Ramakrishna 1 view 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Visual Builder -
Custom Content Section for Position Profile in Profile Management V2Summary Custom Content Section for Position Profile in Profile Management V2Content Dear All, We are using Profile V2 in R13 19C. We want to create a Custom Content Sect…Krishna Nand Singh-61341 90 views 4 comments 1 point Most recent by DanielJMcMillian Career and Succession
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Payroll Create Accounting process errorHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 1 view 0 comments 0 points Started by Balwinder Singh Subledger Accounting & Accounting Hub
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Where can I download Oracle Application Express 24 patch?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Payable invoice import, number of workersSummary: Hello, I need to import Payable invoices in parallel to optimize the process. But it seems that the parameter "Number of workers" has no effect : only one proce…
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Create Automatic Receipt BatchSummary: Has anyone run "Create Automatic Receipt" via Schedule New Process: Create Automatic Receipt Batch. Content (please ensure you mask any confidential information…
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is there in ERP Cloud a functionality for submiting service request?We need a page where the user can make a report, on bugs, improvements, and we wanted to understand if there is something standard on ERP Cloud 26B, adaptable to the pos…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i…Divya Dacharaju-Oracle 892 views 22 comments 12 points Most recent by Divya Dacharaju-Oracle Sourcing -
In Talent Profile I can search only inactive assignment instead of activeSummary: Hello experts, We are currently facing an issue with an employee that has a terminated inactive assignment and an Active assignment. When searching in Talent Pr… -
need help with https://www.oracle.com/webfolder/community/roc/km-assets/attachments-viewer.pdfSummary: Hi Experts I have a requirement to view the attachments or files using the native VB components and came across this oj-sp-attachment-viewer but Oracle has not …
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Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 1 view 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 102 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
need help with https://www.oracle.com/webfolder/community/roc/km-assets/timeline-event-templ.pdfSummary: Hi Experts I have a requirement to view the project timelines using the native VB components and came across this timeline viewer but Oracle has not shared the …