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Discussion List
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Oracle Healthcare Planning Starter Kit SolutionCan you provide me access or share the link where I can download the latest Oracle Healthcare Planning Starter Kit Solution, including the installation instructions and … -
Is it possible to remove unwanted transactions that are currently appearing in BPM WorklistSummary: Is there a way to remove unwanted transactions that are currently appearing in BPM Worklist Content (please ensure you mask any confidential information): Versi…
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Unable to export the BPM Worklist data to Excel, which is impacting daily activities.Summary: We are experiencing an issue with the BPM Worklist export functionality in Oracle Fusion HCM. Blank XLSX file is downloaded, and none of the tasks displayed in …
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 83 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …Rohit Kumar Singh 456 views 5 comments 0 points Most recent by Emerson Oliveira Applications Security -
Old Request ID do not show up in Lower instance Oracle ERPSummary: We had a recent P2T refresh conducted with date 08/26/2026 , In lower instance when try to search request ID before the above date the request ID is not availab…Ashish Tralsawala 62 views 5 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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can the payment currency rate change the invoice generated from the suppliers PortalSummary: Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledg…Taij Ahmed 33 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 343 views 5 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
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Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…
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Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…A Lam 392 views 3 comments 0 points Most recent by Jason Maen - MidAmerican Energy Company, a BHE Company Supply Chain Orchestration
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1Unable to restrict the allocation of Inventory for Movement Request from Cycle Count Open LocationsWhen Movement Request is allocated from an Active location, but while user executing the task finds inventory discrepancy or defect. He short picks while executing the t…
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 30 views 2 comments 0 points Most recent by Smrati Shukla-219007 General Ledger & Intercompany -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. …
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How to extract all IDCS users with Federation status, Creation Date, and Last Login?Hello everyone, I need to generate a report/extract of all users currently registered in IDCS (Identity Cloud Service) / Oracle Cloud Infrastructure IAM. Specifically, I…
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How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…
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Oracle Fusion MFA Enforcement - Toggling MFA On and Off before Enforcement Date in non ProductionHi all, Our enforcement date for Oracle Fusion MFA is coming up soon, and we would like to test this out in one of our non-production environments. If we enable MFA proa…
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The roles from the system is not availaible in french translationHi everyone, We're currently facing an issue with role translations in our system. While other parts of the application support French localization, the roles themselves…
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How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
Restricting Use of a Transaction Source for Integration-Only in Oracle Fusion Project CostingSummary: Hi Everyone, We have a requirement in Oracle Fusion Project Costing where a specific custom transaction source is intended to be used exclusively by an external…