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E-Business Suite
On-Premises to Cloud Migration
Discussion List
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Need help closing out Jobs in Oracle R12I have two jobs had pending move transactions that were not resolved before Month end. We are now unable to fix the errors and cannot properly close out the jobs and tra…
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In Oracle EBS, how to resolve the ORA-28113 error – 'Policy Predicate has Error'?Hi, I'm looking for assistance with the ORA-28113 – Policy Predicate has Error issue.This error occurs in the AP/AR and SLA modules when running the Create Accounting re…
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AU Payroll legislation changes effective 24 Sep 2025 in regards to STSLHi, Could someone please provide info on the upcoming legislative change in regards to Student Loan (STSL) When can we expect a patch for Oracle EBS ? ==================…
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The AP invoice has an error (Encumbrance accounting failed).Hi, as we have recently enabled GL budgets in EBS, now POs created before the Budget enablement have stuck. The AP invoice has an error (Encumbrance accounting failed). …
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co-existence of 2 tax solution prividers for OeBSSummary: is there an option in OeBS R12.2 to configure one LE to use standard ebTAX configuration, but have separate/new LE to leverage 3rd party Tax provider (like Vert…
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Why am i seeing "All" instead of other business unitsSummary: How do i add other business units to the list Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why can't i open period for fixed asset, the status remains at "never opened"Status states its never been open, all transactions on Fixed asset are not transferred to GL even after running Create Accounting
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I want to store third party login user name/password in lookup(EBS).any other way we can mask store.Hi we have EBS and third-party system, EBS interact with third-party system using their credential. I keep user/password in fnd lookups in ebs. Client does not agree to …
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How to configure a setup which allows a single requisitions per vendor for sales orderSummary: Basically grouping of all sales order for a specific vendor and creating a requisition for all those sales order Content (please ensure you mask any confidentia…
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A process to transfer information to PO generationSummary: What is the configuration to setup a process to transfer all necessary information from the custom sales order form to generate a PO for the corresponding buyin…
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How to link a Internal Sales Order to corresponding Purchase OrderSummary: One of the customer had come up with this case. Can anyone help with the setup to link the Internal Sales Order to its corresponding Purchase Order Content (ple…
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SCM Integrations from EBS to ERP CloudSummary: SCM Integrations from EBS to ERP Cloud Content (please ensure you mask any confidential information): Hi everyone! We're in the middle of an implementation proj…
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EBS Enterprise command center Vs EBS Cloud manager.Among EBS Enterprise Command Center and EBS cloud manager which one is best to maintain EBS applications on cloud along with cloning.
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UTL_HTTP connecting mulesoft rest api url, some time it giving error ORA-29276: transfer timeout.we are connecting MuleSoft url using utl_http(rest api Post method). if user try to enter more data. some it is giving error ORA-29276: transfer timeout. I did not set a…
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Rejection Routing When Initiator Has Vacation Rule in Invoice ApprovalSummary: We are trying to understand how Oracle handles rejections in the approval workflow when the invoice initiator has set up a vacation rule. Specifically, when the…
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Time is missing from the date and time parameter in the ESS job -Oracle Fusion Cloud Applications 24Hi All, I am currently facing an issue where the time is missing from the date and time parameter in the ESS job. Please see the details below. Thank you in advance for …
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Can oracle EBS key flexfield setup/customized at organization levelSummary: Can oracle EBS key flexfield having different setup at organization level? i.e. configure different KFF structure for different organization/operating unit. Con…
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Need to clear end dated event types from list of valuesI have end dates the 2 event types, still it shows in list of values while creating new event VUW Financial Event VUW Revenue Only Event Please find attached screenshot
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Oracle Report Builder installationWe want to install Report Builder (version 12.2.1.3.0) in our PC to modify the existing reports in our EBS onPrem application. Our EBS version is RDBMS : 12.1.0.2.0 (Ora…
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Using Sailpoint with Oracle ERP on premisWe are looking for information about the process to implement Sailpoint with Oracle ERP 12.2.9 on premise system. Has anyone done this? Are there any white papers? I hav…
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Request for Guidance on Use of DBLink for Data IntegrationHi Team, As per our current process, we are utilizing a DBLink that is configured in the VMDB environment to facilitate the transfer of data from the EBS database to the…
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RCV Transaction Error: Quantity exceeds PO tolerance, but no pending records in interface tablesI’m currently facing an issue in Oracle EBS R12 when trying to perform a Work Confirmation. The following error message appears: Error: Quantity 2 is greater than 0, qua…
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Business Continuity Procedure for EBS 12.2 and DB 19c on Exadata CloudWe are pleased to announce publication of two new My Oracle Support knowledge documents for use with Oracle E-Business Suite (EBS) Release 12.2 and Oracle Database 19c. …
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Oracle workflow builder not able install windows 10 version 6.2(wfclient2635).giving error.I am installing Oracle workflow builder(wfclient2635) my laptop windows 10 version 6.2. It is giving error.
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Migration foreign currency balancesHello, We are migration balances from r12 to cloud. We have both functional and foreign currency balances in our extract. The issue is when we will load the foreign curr…
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E-commerce with Oracle on-prem applicationsWe are currently operating on Oracle E-Business Suite R12 (on-premise), leveraging modules such as Inventory, Order Management, Procurement, Warehouse Management etc. We…
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Store a 750+ long string on AR Invoice in EBS r12Whenever we create an AR invoice in Oracle E-Business Suite, we receive a string that exceeds 750 characters in length for that invoice. We need to store this string in …
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"Secure Connection Failed" Error While Exporting Invoices from iSupplier PortalWe are encountering a "Secure Connection Failed" error in our EBS DMZ environment while attempting to export invoices from the iSupplier Portal. Upon investigation, we o…
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how do you print POsunable to print
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When we are updating locations we run into this error and you can't update any prime locations. EBSE BUSINESS SUITE Wondering if there is a field we can disable to take it off so parts can be updated.