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Discussion List
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Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot … -
RRSP Page not defaulting Supplier details from Smart FormSummary: Hi All, The Supplier and site is not defaulting in the RRSP(Redwood) page, but it works perfectly in the old page(Legacy). Any reason as to why that is the case…Sourav Parbat 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to show only my direct report in "Team Goal center" screen not the dotted reportersIn "Team Goal center" redwood screen i need to show only the direct reporters only, as this screen show the dotted as well
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Where/ how to download Acknowledgement of direct debitSummary: Hi there. We have received the acknowledgment from bank of Direct Debit but we did not know how to review or download any file about the acknowledgement Content…
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FBDI template additional DFF in line levelCan I introduce a new DFF in Oracle FBDI template to use it in line level?
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 44 views 5 comments 1 point Most recent by User_50A77 Payables, Payments & Cash Management -
EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 2.8K views 37 comments 4 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform -
We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
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Issue trigger after the AR invoice payables tasks associated to it aren't setup. (FOS-3465217)Summary: Issue trigger after the AR invoice is created on the event Type ( Interorganization Shipment) , Orchestration Task ( Intercompany Payables Invoice) (Payables ta…Abdelfattah.Qassem 2 views 0 comments 0 points Started by Abdelfattah.Qassem Supply Chain Financial Orchestration
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 73 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Receivables & Collections
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Project Costing clearing accountSummary: Hello! I'm wondering if somehow the capitalization can generate accounting from project costing. The thing is that the bussiness have defined 3 different templa… -
Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is there any way to report / audit on deleted element entries when we do not use HCM Global Payroll?Summary: We had 4 element entries that were fed to our ADP Payroll mid-January that were the incorrect element entry for these associates. Instead of end-dating the elem…Tori Scheider 487 views 6 comments 0 points Most recent by Moooo Payroll and Global Payroll Interface (GPI)
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Assistance on building a Enhanced Talent profile file-receiving an errorSummary: I am building an EnhancedTalent Profile-certificates file to upload an already existing certificate "N95 1870" to several hundred employees but I keeping gettin…
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Price list not retrieving through APISummary: Trying to create Subscription through Rest API. Pricing is defined in the system however open hitting the create Product API price list does not get retrieved a…Noorfatima31 5 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management
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/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/action/removeContractTerms not foundSummary: We are trying to use the API remove contract terms: https://docs.oracle.com/en/cloud/saas/sales/faaps/op-contracts-contractsuniqid-action-removecontractterms-po…
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VBスタジオを使った拡張このエントリはHCMのRedwood画面を拡張するために使うVBスタジオについて、日本に皆様に情報提供することを目的としています。追加情報がある都度、このエントリにコメント投稿して…Yumiko Uotsu-Oracle 785 views 32 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
26A-HCM Common - Transaction ConsoleSummary: We are in the process of preparing for 26A coming in March. While reviewing the HCM Common feature on Transaction Console it is not showing up the previous deta… -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 301 views 6 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure…
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Deep Link to view the Purcahse Order details from OTBI report is not workingSummary: Deep Link to view the Purcahse Order details from OTBI report is opening a PO Web page but the page is blank Content (please ensure you mask any confidential in…
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Employee who has been creating courses and is leaving the Organization. Any impact post termination?Summary: We have an employee who has been creating courses for some time and is leaving the Organization. Will that cause any issues for the courses which are created by… -
How To Populate AP Invoice description on Journal description?Summary: Dear All, I want to populated the journal description based on the description insert on the AP Invoice. So, these are the steps: Create a Description Rules wit…Daniele Landinetti 12 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
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Employment Info Page Displaying Blank — No Data LoadingSummary: Issue: When an employee logs in and navigates to the Employment Info page, the page is completely blank. No data is displayed or loaded. Request:Has anyone expe…Gulab_Ansari 12 views 1 comment 0 points Most recent by Suresh Subramaniyam Human Capital Management -
Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 12 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
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Location not found on filtered lists for nudgesSummary: We've created nudges for expiring I-9s and added a filtered list by location code. However, we have one location code that does not return in the search even th…
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Need to open prior period in GL which are before the first open period in Specify ledger optionSummary: While given GL setup for secondary books in 'specify ledger' options, we have given the first open period as Jan-22. But now i understand we need to enter some …