Introduction Oracle Identity Cloud Service (IDCS) is a comprehensive identity and access management (IAM) solution designed to manage users, applications, and security policies in both cloud and on-premises environments. It provides a unified platform for authentication, authorization, and identity governance, ensuring secure access to enterprise resources. Key Features 1. Single Sign-On (SSO): IDCS enables users… Continue reading Oracle Identity Cloud Service (IDCS): An Overview
Author: Abhincy Thomas
ROUNDING_ERROR when creating journal through script
The error ROUNDING_ERROR was encountered when creating the journal entry through script. This issue has been identified for the Korean Won currency, which has a precision of zero. This means that values in Korean Won are displayed without decimal points. In the specific case of, during the journal creation, the values for the AO-Korea lines… Continue reading ROUNDING_ERROR when creating journal through script
“You cannot submit this form due to an unexpected error” alert when previewing a mass update search
When trying to preview a custom mass update search, an error alert is popped up saying “You cannot submit this form due to an unexpected error” which preventing the search to be previewed. Solution: Try using incognito mode of the browser. Use Press Ctrl + Shift + n Otherwise, clear the cache and cookies. Any… Continue reading “You cannot submit this form due to an unexpected error” alert when previewing a mass update search
Unable to Save Project Task in Aqualis Braemar-UAE-NS
Problem: When saving a project task in Aqualis Braemar-UAE-NS, the following alert appears, preventing the record from being saved: “Record Not Saved – You cannot add Adrian Torry to this project task. Adrian Torry is not a resource for this project.” This alert occurs because the employee mentioned in the error message is not linked… Continue reading Unable to Save Project Task in Aqualis Braemar-UAE-NS
Rate in the timesheet record
A field labeled rate is available in the timesheet records. This field will not be visible in view or edit modes. The value in the rate field will be based on the below (which is mentioned in the record browser): If you selected a price in the Price Level field, it automatically appears here. If… Continue reading Rate in the timesheet record
Engineering Change Order
The Engineering Change Order feature is part of the Supply Chain Management SuiteApp V4.0. The Engineering Change Order feature lets you generate engineering change order (ECO) records. These records document changes to your Bills of Materials (BOMs) and authorize the implementation of those changes. Using the ECO record, you can list item and bill of materials to be… Continue reading Engineering Change Order
Entering Work Order Completions
To use the Manufacturing WIP, enter a completion transaction to log the number of assemblies you completed and stocked for a work order. This transaction indicates the number of finished goods produced. Entering a completion does not record the consumption of materials. It only records the work done on the assembly process and journals the… Continue reading Entering Work Order Completions
Proposal For Escalation Module
Proposal Summary This proposal covers the scope for developing and implementing an escalation module to send automated escalation emails to employees when designated actions are not completed by the assigned individual due to their unavailability. The estimated time to complete the work detailed in this proposal is 24 hours. This proposal is based on… Continue reading Proposal For Escalation Module
Manufacturing Work In Process (WIP)
Manufacturers often use work orders to assemble the materials needed to produce an item. Manufacturing Work In Process lets manufactures track work orders through the production process, from gathering materials, through shop floor assembly, to stocking finished goods. Assembly items built using Manufacturing Work In Process (WIP) are divided into the following processes: Issue Work… Continue reading Manufacturing Work In Process (WIP)
Linking Purchase Orders to a Vendor Bill using orderline and orderdoc
This approach is to send a vendor bill initialize request that references one or more purchase orders by id. The initializeResponse returns itemList and expenseList data from the referenced purchase order(s). This data includes orderDoc and orderLine field values that together provide a unique identifier for each line item. You can then send a vendor… Continue reading Linking Purchase Orders to a Vendor Bill using orderline and orderdoc