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How to update account title for a posted invoice without processing paymentSummary: I would like to know how to update account title for a posted invoice without processing payment. Normally, when an invoice is posted, the following journal ent… -
How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 493 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
HDL file to load Talent PoolsSummary: Content (please ensure you mask any confidential information): Hello experts, please could you share a sample HDL file for Talent Pools? Thanks in advance! Rega… -
What is the name of the duty to remove the Learning app?Hi all, I wanted to ask a question. What is the name of the duty to remove the Learning app? Thanks in advance, Jole
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How to hide Request Feedback from fieldSummary: Content (please ensure you mask any confidential information): Hello experts, when sending Request for Feedback there is the attached field. Is there a way to h…
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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… -
How too identify actual hours spent by each employee on each Work Order Operations from OTL/PayrollHow too identify actual hours spent by each employee on each Work Order Operations (WIP). Where to get what employee is charged how many hours on what elements (Payroll … -
Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Hide Edit Submitted Manager EvaluationSummary: Hi All, How can i hide button "Edit Submitted Manager Evaluation" at Performance Document. I couldn't find at Sandbox -> HCM Experience Design Studio -> Action … -
Talent ratings page is blank and career development is resulting in an errorAm trying to create a custom role with the following access: My Client Group: 1- Career Development. 2- Talent Review. 3- Succession Plans. 4- Talent Pool My Team: 1- Ta…
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How to import trading partner items with import mapHello, We would like to create items using import maps and simultaneously create and link trading partner items. After batch processing, the system returns the following…Daniele Landinetti 35 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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Need to verify the existence of the audit trails for key configurations and dataset24 Absence of ERP System Audit Trails We have some reuirement related to the Audit where thwy have asked the following information. Observation As part of review of Orac…
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Not able to update Performance template, even after associated performance doc Canceled and Deleted.Summary: After enabling redwood we not able to update Performance template, even after associated performance doc Canceled and Deleted. I have run also Process Mass Acti…
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Employee not able to see the comments in the confirm review meeting task by ManagerSummary: In the confirm review meeting task firstly the line manager confirms the date of the review meeting held and enters some comments about the meeting, but later w…K Nikhil Gupta 112 views 8 comments 0 points Most recent by Hrushikesh Pentewad Performance Management
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Notifications for course renewalSummary: I hope that the community can help, sharing knowledge of notification (Resource Alert) setups for learners of a recurring course. How would you trigger the noti…
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Procurement Contract Approval Routing – Only Buyer and AdministratorSummary: Need to route Procurement Contract approvals only to Buyer and Administrator (in serial order) while excluding other internal team roles assigned under parties …Rahimul-Oracle 45 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
OKC_K_HEADERS_ALL_B version_type C and ASummary: For a contract e.g. cont1234, I see there are 2 entries. One has status as Active and other has status as Under Amendment. But if I check in this table OKC_K_HE…
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Transactional Item Attributes (TIA) with Configurator ExtensionsSummary A Smart Part Number use case utilizing TIAs with Configurator ExtensionsContent Click HERE to watch the video. -
Groovy to Set Substitution Variables for BSO CubeSummary: I am looking for some assistance with Groovy rule to Set Substitution Variables for BSO daily cube: ReportDate for BSO cube should be Today minus 1 in the forma…Ija Vidaurri 31 views 5 comments 0 points Most recent by Patrick Northcraft EPM Platform and Freeform -
How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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VCF4 format field mappingSummary: I would like to understand what are the minimum fields, VCF4 format mapping. Currently client don't want to share standard VCF4 file format due to internal secu…
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Custom FRS Reports not showing up in Financial Reporting center post P2T RefreshSummary: Our Custom FRS Reports are not showing up in Financial Reporting center post P2T Refresh but we are able to access reports using EPM Workspace. This is working …Abhilash K - Deloitte USI 366 views 6 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
Can statistical entries be used as a Misc. Cost Transaction in PPM to track Study Participants?Summary: Is there a way to record a statistical entry for tracking clincial trail study participants as a Misc Cost Transaction in PPM? If not, what is the best practice…
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How to create View Access custom Role for "Manage Financial Project Settings" in ProjectsHi Team, Our requirement is to create a custom role "XX Project Inquiry" with access to the Project Financial Management and Costs tabs. Within Project Financial Managem…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Is it possible for an asignee to reject a contract request for contract creation in Oracle Fusion?Summary: Hi Experts , This query is regarding a contract request in the Contract Management module. A new feature that has been introduced. In Oracle Fusion , a requesto…
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Transfer or Local TransferSummary: Transfer or Local Transfer Content (please ensure you mask any confidential information): Hi Experts, I would like to change an employee's department, within th…