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Contracts AI Agents Applicability and any limitation or condition associated to Enterprise ContractsSummary: Conditions applicable for AI Agents available for Enterprise Contracts Content (please ensure you mask any confidential information): We have our customer live …PiyushBihany-Oracle 12 views 1 comment 0 points Most recent by Poornima MS-Oracle Enterprise Contracts -
Unable to reconcile clearing account manually-no tolerance threshold is definedSummary: We are unable to reconcile clearing account manually. Navigate to General Ledger > Reconcile Clearing Accounts Manually The reconciliation type Account Matching… -
Accounting Process in Maintenance ModuleSummary: Whether WIP option is available in Maintenance module for Accounting entries Content (please ensure you mask any confidential information): We are working in on…
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Extract the customer credit limit detailsSummary: We have requiremnet to extract the customer credit limit details. Content (please ensure you mask any confidential information): We need a report or query to ex…Mamdouh Ahmed 26 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for ERP
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Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Ability to Notify Recruiter when the User submitting the Job Requisition is not a Hiring ManagerSummary: Ability to Notify Recruiter when the User submitting the Job Requisition is not a Hiring Manager Content (please ensure you mask any confidential information): …
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 46 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …AkashAgarwal 162 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Facing issues in the extract as | symbol is restricted in extractsSummary: Facing issues in the extract as | symbol is restricted in extracts Content (please ensure you mask any confidential information): We have configured extracts in…Isaac Immanuel 23 views 2 comments 0 points Most recent by BBrocklesby-Oracle Enterprise Data Management
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NUX Skills and Qualifications: How-to add text to Degrees content sectionSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content This quick admin user guide shows you How-to add text to Degree…Dr Surlina Yin-Oracle 116 views 4 comments 10 points Most recent by Dr Surlina Yin-Oracle Career and Succession -
How to reassign a completed course for rehires using learning initiativeSummary: Content (please ensure you mask any confidential information): When a pending worker is about to start their employment, they currently receive a course to comp… -
Restrict sending attachment in email burstingSummary: We have a requirement that client does not want email attachment to go to the end user and should not be part of the mail body as well. We created a deeplink fo…Abhilash K - Deloitte USI 13 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
OGL – How to Make a Field or Section Mandatory on a PageWe have a requirement to make a particular field/section mandatory on a page in Oracle Fusion using Oracle Guided Learning (OGL). On the Employee and Dependent Details p…
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How to add translation to expense types when creating an expense in the UISummary: Our client needs translation of expense types when they create an expense item in the UI. Currently, when the language preference is set to other language like …
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Not Receiving Password Reset Email for Free Tier OCI AccountHello, I am unable to access my Free Tier OCI account because I am not receiving the password reset email. My username / cloud account name is: mahsad007 The email assoc…
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 21 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to use another method of authentication for HTTP Connection in BI AdministrationSummary: We have currently setup an HTTP connection with Basic authentication. But Client is not convenient using Basic auth for REST API call to OIC. OAuth was not an o…Abhilash K - Deloitte USI 5 views 0 comments 0 points Started by Abhilash K - Deloitte USI Reporting and Analytics for ERP
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How to route user's unanswered query to HelpDesk SkillSummary: Hi Oracle Team, We have integrated the extended HelpDesk skill into our custom digital assistant. As per our client’s requirement, we need to ensure that any us…Murugaganesh 4 views 1 comment 0 points Most recent by Yashwanth Goud Bommagouni Digital Assistant & Mobile -
Making National Identifier Field Mandatory Using Oracle Guided Learning Process GuideHello Team, We have a requirement to ensure that the National Identifier field is mandatory on the Personal Details page in Oracle Fusion HCM. Currently, we are planning…
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Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma…Ashutosh Bhatikar-Oracle 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do match the transactions between GL and SL when GL having both Debit and CreditSummary: We need to match transactions between GL and SL where we are having debit and credit transactions in GL side and SL there is no signage involved in the amount. … -
Form Personalization Column HideWe have a form personalization requirement to hide the Distribution combination field if the Invoice type is 'Prepayment' from the AP invoice lines in create Invoice pag…Arkaprabha Pal 5 views 0 comments 0 points Most recent by Arkaprabha Pal Reporting and Analytics for ERP
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What are the data elements needed to migrate employee bank account details for expense reimbursementSummary: We are moving all employees and configuration to a new Oracle Cloud ERP instance. There is a need to migrate the employee bank accounts to the new Cloud instanc…
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 64 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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Distribution Set Line Type FreightSummary: Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creating an Accounts Payable invoice. Currentl…Javier Zakzuk 3 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Possibility to default the national ID type field when adding a workerSummary: Is it possible to default the below field —> national ID type We have tried below changes through VBS but it's not working. I didn't find coordination number in… -
Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is…
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Why do I see the "My Client Group" tab with the Employee role?Hi all, while browsing the Redwood page, I noticed an anomaly: the Employee role displays the "My Client Group" tab. Could you please tell me what privilege is required …gdipierro 53 views 7 comments 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Career and Succession