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Transactions Tables are not storing Data for few TransactionsSummary: Hi Team, I am trying to fetch the transaction details for Time Change Request Approval. But I have encountered that there two tables that were not storing any d…Dasari Dileep 295 views 6 comments 0 points Most recent by Aditya Jadhav Reporting and Analytics for HCM -
Configuration needed for using Dunning Plans. Can Dunning Plans use Scoring too?Summary: Could you please advise the steps needed for using Dunning Plans as collection method. Is this based on days overdue only or we could use Scoring too? Content (…
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User is not able to access the task "Manage Public Unique Identifier Sequence Generation"Hi All, We have a custom application Implementation Consultant role, but with that role we are not able to access the task "Manage Public Unique Identifier Sequence Gene… -
How can we default the Currency, Country & Phone Country Code on Leads/Opportunities based on BUSummary: We need to set several defaulting rules on the Lead and Opportunity objects based on the user's default Business Unit such as when a Sales Rep creates a new Lea…
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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ESS Job Status Shows "Error" Despite Successful Report Output in Oracle FusionHi Team, We are facing an issue in Oracle Fusion Applications where a report or ESS job scheduled via "Schedule New Process" generates the expected output file, but the …
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absence enrollment upon reverse terminationSummary: Hi All, We have multiple accrual plans, some with open eligibility and some are based on eligibility. Upon termination, system is automatically updating the Enr… -
BIP ESS Job ErrorSummary: create ESS Job For BIP Report ,Go error when run Schedule Process Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.4K views 19 comments 6 points Most recent by Zoe Su General Ledger & Intercompany -
Multi PO for One INVSummary: Multi PO for One INV Content (please ensure you mask any confidential information): Hi, Is it possible that the one INV able to link with multi PO? If yes, how …Boo 3 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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How to restrict Employee Ratings' list of values based on goal namesSummary: Customer wants to restrict existing list of values which are getting triggered from Performance rating model. for 'General Measure' goals customer wants to show… -
Join multiple subject areas in AnalyticsSummary: Join multiple subject areas to have an outer joint result. Content (required): My users want a dashboard to show the percentage of the employees who set up annu… -
Error while creatin job offer for ex employeeSummary: Error whie creating offer for an ex employee(Merged with duplicate external candidate) Content (please ensure you mask any confidential information): We did the…Kajari Bhatt 35 views 4 comments 0 points Most recent by Daniel Smith Recruiting, Opportunity Marketplace
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How to Hide PR Distribution DFF Attribute in VBSCould you please advise how to hide a PR Distribution DFF Attribute in VBS configuration?Reika Nishizaka-Oracle 27 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
FCCS: Can't lock period for new entities in not started status?Our system has periods from Dec FY16 through 2025 at the moment. I have everything locked up until Nov FY24 at the top total geography level. However, when I try to lock…APickard108 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need Help Identifying Tables for Custom Oracle Audit Report with Product, Business Object TypeSummary: Hello Oracle Community, I'm trying to build a custom audit report similar to Oracle's standard audit output with the following columns: User Product Event Type …Vishal Purohit 18 views 2 comments 0 points Most recent by Vishal Purohit Reporting and Analytics for HCM -
How to hide "Show more" icon from summary of performance document redwoodSummary: Hi Team, We need to hide Performance goal summary "Show more" icon as there is no data to show. How can we do this using Visual builder? Content (please ensure … -
Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Currently if the orientation is changes to 90 degree, it shows like below:Shreya Agarwal-Oracle 7 views 0 comments 0 points Started by Shreya Agarwal-Oracle Reporting and Analytics for ERP
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OM ADF vs Redwood UI FunctionalitiesSummary: Does anyone have a consolidated list of functionalities available in OM ADF which is not yet available in Redwood UI for us to evaluate migration to Redwood pag…
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How to show selection of KPI as visually highlighted in oj-sp-dashboard-landing-page on page loadSummary: Hi All, I’m using the oj-sp-dashboard-landing-page component, which defaults to showing selectedKpi as KPI_1_id. However, the selection isn’t visually highlight…
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…AnkitGupta07 98 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Original Degrees, Education Levels and Memberships profile content items wont hide from Employee rolWe have made a decision to hide the original Talent Profile items of Degrees, Education Levels and Memberships from our Employees as they are being used for a business-c…
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Can we create a auto approval for Non PO invoice when there is freight hold it gets auto release?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shivani Sethi 3 views 0 comments 0 points Started by Shivani Sethi Payables, Payments & Cash Management
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Can we create contract without Primary Party and add at a later stage in the DraftSummary: We are looking to make the Primary Party field in the Create Contract pop-up as non-mandatory and create contract initially without a primary party. Tried using…
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Custom Asset Attribute is not getting updated with commerce attribute valueSummary: A custom asset attribute is created to map a transaction line attribute which gets value from configuration. Mapped the transaction line attribute as follows in…
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FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett…Shimona Gupta 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Auto Approval in Custom HoldSummary: We have created custom hold for Freight line for payables invoice and it is routing for approval as per the rule configured. Now, user wants to make Freight hol…
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Instance is disabled. Please contact customer support to reenableSummary: Instance is disabled. Unable to restart. Please contact customer support to reenable Content (please ensure you mask any confidential information): I received a…