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Unable to see 'Configure Index' task in PIM after 25C updateSummary: Unable to see 'Configure Index' task in PIM after 25C update. No changes to role were made. Content (please ensure you mask any confidential information): Versi…hansel_Dsilva-Oracle 555 views 10 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management -
Ending Secondment - remove the Projected End Date from Substantive AssignmentSummary: When ending Secondment records in HCM (R13 23D) using the Change Assignment > End Temporary Assignment workflow this action updates the Substantive Assignment t…
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Trying to override the accounting date within the accounting hub with formula and acct rule - failSummary: We are trying to override the accounting date in accounting attribute dynamically within the accounting hub based on some conditions and defining formulas and a…Raj007 7 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Can Internal Candidate Submit an Application and Goes into Approval?Summary: Hello, can internal candidate submission for an application go through an approval workflow? Content (please ensure you mask any confidential information): Vers…
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Can we modify standard process "Make EFT Payments" in fusion?Summary Can we modify standard process "Make EFT Payments" in fusion? we need to add some fileds so want to understand if we cand modify and what is the data source link…
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We need to include the NIB in the Make EFT payment file sent to certain banks.Currently, the Make EFT payment file generated by the system does not include the NIB. Some Banks requires the NIB to be present in the EFT payment file for successful p…Hari Namburi 47 views 6 comments 0 points Most recent by Rhej Payroll and Global Payroll Interface (GPI) -
All-in-One Evaluation Info boxHello, I would like to know from where is coming the All-in-One Evaluation info box and how we can add there a text (or if we can customize the text). -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
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Update Assignment category on assignment side, HDL Mass upload template errorHi, we’re attempting to update the assignment category on the assignment side using the HDL template below, but we’re encountering the following error: ‘You can’t delete…
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How to implement effective Job sharingSummary How to implement effective Job sharingContent Hi All, We have a requirement where we need to enable Job sharing for Line Managers. * Manager could go part-time (… -
Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Proration of Rate included in a Salary BasisSummary: Proration of Rate included in a Salary Basis Content (please ensure you mask any confidential information): Hi Team, We have rate based salary basis. We know th…
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Query for Integration for Intercompany transactions between Oracle fusion to Oracle EBSSummary: Can Oracle (natively or via supported integration patterns) enable a Group‑wide intercompany process that spans multiple Fusion ERP instances and EBS, while pre…
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No Data Displayed for Risk of Loss, Impact of Loss, and Potential in Succession Management DashboardWe are facing an issue in Oracle Fusion HCM – Succession Management (Line Manager Team Dashboard). In the Succession Planning Dashboard, the fields: Risk of Loss Impact … -
FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension…User_2025-01-29-23-37-00-690 95 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
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Advanced Control reports - does anyone use them?These Im sure are useful reports and I could use these into my generic dashboard / slideshow presentations …but… PDF version only? why? I cant edit PDFs.. may as well be…Rory Fielding 8 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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INVOICES Using REST API , if we update payment terms,due date should also get updated automaticallySummary: to update the Invoice Payment Term attribute in Fusion UI manually the Payment Term attribute is updated and DueDate attribute is automatically updated. However…Jishitha.N 270 views 2 comments 0 points Most recent by User_L37L8 Payables, Payments & Cash Management
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Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…
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FIN PTP BPM : AP invoice approvals are being delegated without restrictionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Securitas Description (Required): Use…Azar Kadivella 128 views 11 comments 1 point Most recent by Azar Kadivella Payables, Payments & Cash Management
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Requisitions generated through Min-Max in draft should get auto-approvedSummary: Hi All, If profile Option 'INV_MINMAX_REORDER_APPROVED' is set to incomplete, the system creates Min-Max requisitions with Draf Status. The user wants to Update…
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FCCS Groovy DataGridBuilder Failing with Security Filtering Error Despite Valid Smart View AccessSummary: We are trying to write back data to FCCS using a Groovy rule with DataGridBuilder. The requirement is to write data back to the same intersection (for testing p…Madhi 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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eLearning Items Navigation Returns "This Page Has Moved"Issue:Clicking on eLearning Items under the Catalogs section of the Learning module returns a dead-end page with the message: "This Page Has Moved." The "Go to new page"…
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The payment info couldn't be transferred for payroll processing while applying leave(ANC-3405066)Summary: Hi Everyone, If someone can help. We are in 25 A. When Admin is applying for leave or withdrawing any leave on behalf of employee , we are receiving - "The paym…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
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Remove zero FCCS_OpeningBalanceSummary: Would like to remove zero from FCCS_OpeningBalance Content (please ensure you mask any confidential information): Oracle recently provided guidance on writing r…Scott Rodney 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…