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Discussion List
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Benefits Policy Advisor - AI AgentSummary: We need more information on the Benefits Policy Advisor - AI Agent apart from what is mentioned in 25c release notes. How to enable it, is it visible from self-… -
Can we configure "Spend Authorization Approval" for approval by grade?Summary: Need to configure spend authorization approval based on employee grade, but unable to find grade as a parameter in the if condition in rule of "FinExmWorkflowSp…
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API to create Transfer Order ReturnSummary: Hello Practitioners Our aim is to automate the entire return TO process from return TO creation to receipt using API Is there any API/s to cover the entire proc…
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QUERYRESULTLIMIT - Integration fails with GL due to huge dataHi Team We are integrating custom Finance cube in EPBCS application, with the ERP Cloud GL using direct integration, when we try to bring in a month of data at one go, i…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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ORA_WLF_BYPASS_PROXY_KEY Profile Option Missing After 26A UpgradeSummary: We are observing following the upgrade of our Oracle Fusion HCM environment to Release 26A. Issue Description: Post-upgrade, the profile option ORA_WLF_BYPASS_P…
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Need two Auto Journals for Bank InterestSummary: We want to explore whether the current Cash Management (CM) module setup can be modified to create two automatic journals for bank interest instead of just one.…PrasadKota 3 views 2 comments 0 points Most recent by PrasadKota Payables, Payments & Cash Management
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Unable to Upload Budget Balances with DFF valuesSummary: Dear Team, My client want to upload budget balances with DFF values. Is it possible to upload DFF values along with budget balances or not? we tried to upload b…
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Redwood Receipt Accounting Home Page different for usersSummary: We are testing Redwood Receipt Accounting home page. Users are seeing different results. User A ran a process, User B did not. I would expect User B would still…
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How can we enable handling multiple barcode formats in WMS?Summary: We have items with multiple types of barcodes. For example, some barcodes include GTIN-BATCH-EXPIRYDATE-SERIALNUMBER-QUANTITY-MANUFACUREDATE, while others only …
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Testing Oracle EPM Version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both our Production and Test environments. On Apr 03, is it possible to test the upcoming version 26.…Ramanjaneyulu M 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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we have a requirement i.e two absence plans - casual and privilege both are frontloaded every year.Summary: we have a requirement i.e two absence plans - casual and privilege both are frontloaded every year. condition is when the casual leave balance is 0 then the emp…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
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I tried to create action rules for inline wip inspection but i cannot able to see createSummary: Hello experts, I tried creating action rules for an inline WIP quality inspection, but the Create Action button is not visible. I already have the Quality Analy…
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I am facing an issue with the Approval Notification for TransferThis DFF VALUE NOT Triggered in notification for one person. I am facing an issue with the Approval Notification for Transfer where the Descriptive Flexfield (DFF) secti…Prerana Garg 2 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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unable to see Tax Rate while Creating AR TransactionI have created Tax Rate in Manage Tax Rate setup and Order to Cash is enabled. Tax regime is subscribed to the Tax Regime. But im unable to see Tax Rate in LOV while cre… -
Worker HDL Action code changeeSummary: I am trying to change the action code on a worker from Synchronization From Position to Assignment Change. I am using the worker.dat for a HDL load however I am…Tracy Goodchild 7 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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how to close enrollment window after the default enrollment formula is executedSummary: For divorce Life event , the requirement is once the defaults are applied , The employee should not have opportunity to change any enrollment. To Achieve this i…
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Benefits -Issue with Benefits - Potential Life Events Real TimeSummary: We are getting an employee with Benefits - Potential Life Events Real Time report as New joiner detected with a date , however there is no New Joiner detected f…
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Why is target node getting deleted if the source node is getting deleted even with Top Node Filter?Summary: One application is subscribed to another with Top Node Filters enabled. All actions are allowed. If a node is getting deleted outside of the Top Node in the sou…Anisha Mohanty-256661 69 views 9 comments 0 points Most recent by BBrocklesby-Oracle Enterprise Data Management
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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AP Invoice lines limitationSummary: Hi Team, In our current project, supplier invoices lines run over several hundred / Thousands lines. We would like to know the limitations of Fusion AP Invoice …Srivatsav PR-Oracle 15 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…
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Customize MT940 formatSummary Change the MT940 file formatContent Hi , We have an issue with line 25 in the MT940 format. We are getting sort code + account number with no delimiter and our b…User_2025-02-07-07-19-13-925 153 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)…
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…Cynthia Kumar 53 views 14 comments 1 point Most recent by Girish Joshi Financial Consolidation and Close
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BIP report to export the compensation plan into a excelSummary: Is there any OTBI or BIP report available through which I can export the Compensation Plan configuration into excel ? Content (please ensure you mask any confid…