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Discussion List
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Preventing URL modificationSummary: Though Vbcs runs on client side, i'm looking for a way to prevent a CASUAL user to modify or manipulate url in browser is it possible to avoid user to modify si… -
How to upload files on Planning and deploy them to end usersQ: We currently envision the following operation for customers implementing Planning, in which end users are asked to download files. We would like to know about alterna…
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how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup…
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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Can Receive Expected Shipments > Receive Lines page automatically default remaining quantity?Summary: Content (please ensure you mask any confidential information): Hello Experts Can Receive Expected Shipments > Receive Lines page automatically default remaining…Ashish_Kumar 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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task attachments is attaching only 1 file in email, even if there are many attached to a processSummary: Hi Experts checking below option to send task attachments doesn't send all files in email, we could see only 1 file getting attached in the email sent even if t…
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Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 64 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 11 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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How to approve the task from email ? OPASummary: Hi Experts Is there any way to approve reject the task straight from the email in OPA ? I know currently feature not available in OPA but is there any workaroun…
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Item numbering rule to create an autosequence that starts with 0Hello everyone, as described in the summary, we are defining Item Rules and want to create an auto_sequence that starts with “001” and increments by 1. If we try to writ…Daniele Landinetti 31 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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Skills & Qualifications - Create DFF in Work Preferences sectionHello Experts, I have created a DFF for Work Preferences within the Skills and Qualifications section, however it is not being displayed. I have already checked the and …Filipe Mendes 22 views 1 comment 0 points Most recent by Krishnaveni.B -Oracle Career and Succession
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Duplicate account Identification Prior to uploading a CSV.Does a Duplicate Identification Batch only work for data inside of Oracle already? Any way we could use it to QC an upload DOC prior to upload to identify duplicate acco…
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…martingabriel Kinovisques 41 views 2 comments 0 points Most recent by Krishna Pulicherla-Oracle Tax & Global
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How can we do a mass termination?Hello everyone, I wanted to ask you a question. How can we do a mass termination? In Create Mass assignment change we are not able to find an action that allows it. So w…Jole Quirino 182 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Fusion Data Intelligence: Navigating Fusion Apps via Deep LinksSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): Worked… -
Need Sample Payload for Creating Price Charge with Matrix Header using REST APISummary: Need API URL and Sample payload to create New Price Charge with Matrix header for one Price Charge. Content (please ensure you mask any confidential information… -
How can we prevent the visibility of the job offers based on Recruiting Types?Summary: How can we prevent the visibility of the job offers based on Recruiting Types? Content (please ensure you mask any confidential information): Hi, to allow the j…Caterina Ruggiero 71 views 1 comment 0 points Most recent by Ramya Pabba-Oracle Recruiting, Opportunity Marketplace
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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Need a Deep link for the inspection plan pageSummary: Hi Team , We have requirement where used will get a email, there they need a URL when they click on the URL which will navigate to the fusion inspection plan pa…
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How to send email notification upon Subscription ActivationHow can we send an email notification when Subscription is first activated? I didn' t find any setup option in teh Subscription module itself. Maybe there are other tech…Michal Shaked 61 views 3 comments 0 points Most recent by Mahendravarma Kopanathi Subscription Management -
Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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How do you submit an Oracle SR for Oracle Guided Learning (OGL)?I am not see a product category for Oracle Guided Learning in Oracle Support to submit issues - what category and sub-category are you supposed to use? -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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How to Use the CX Extension Generator in Fusion Service Redwood that opens a Separate Browser TabCore Service objects like work orders, tasks, and milestones open within the console (in-app tabs) to create a seamless experience for multi-tasking users. However, we r…Edson Junior, Oracle 75 views 0 comments 2 points Most recent by Edson Junior, Oracle Fusion Service