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Discussion List
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Jan2025 CPU CVE-2016-1000027 shows vulnerability in BI Publisher 7.6.0In the January 2025 Critical Patch Update (https://www.oracle.com/security-alerts/cpujan2025.html#AppendixANLY) CVE-2016-1000027 shows a vulnerability in BI Publisher 7.… -
ODA looking for middle nameWhen looking for my direct report's salary, I enter the Last Name, First Name as this is what is shown on the direct reports record. However if the direct report has a m… -
HCM Assistant Learning Path 1 - Config (Getting Started)https://videohub.oracle.com/embed/secure/iframe/entryId/1_48uzeyp6?st=0/uiConfId/35965902 SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Ques… -
Ethnicity: Two or more racesSummary Discrepancies in various tools and EEO government pagesContent Hi Everyone, I seek guidance from anyone being more knowledgeable on the matter. I know there are … -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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It is possible to enter negative amount at the ISP AP invoice line level(supplier submitted invoiceSummary: Dear Team, The supplier has submitted an AP invoice through the Supplier Portal. That invoice pertains to insurance. As per my client's requirement, multi-perio…VSS_RAM 83 views 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management
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How can we common a BOM from our Master Org to a Child Org via REST API?Summary: Hi All, We want to common a BOM from our Master Org to a Child Org via REST API. However when we refer the API documentation link - It suggest that fields like …Sucharya Parida 71 views 3 comments 0 points Most recent by Sucharya01 Product Master Data Management
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what changes needs to be done for automatic NIR approvalWhat changes needs to be done at Manage New Item Request Type details to get the NIR automatic approval.Unzela Khan 11 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 421 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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AP/AR Netting: Create Regular Payments for Remaining Balances after nettingSummary: How to create regular payments for remaining balances after netting. eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt…Parvathi 21 views 5 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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How do we add Zip Code Extension to our Location Address?We have used the Manage Address Formats option to update both the Postal Address Format and the Tax Address format so that they include zip code extension, however when … -
How to Modify the List of Values in the Skills and Qualifications Section?Hi everyone, I would like to know if it is possible to modify the list of values in the "Skills and Qualifications" section in Oracle HCM, specifically in the "Languages… -
Financial Reporting (FR) and its transition to Reports starting from the June 2025 update (25.06)Summary: Could you please help us answering the following questions regarding the upcoming changes in Oracle's support for Financial Reporting (FR) and its transition to…
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What is "Include BegBal as Time Period" in Scenario dimension properties?Hello everyone, I am using PBCS and have one question about "Include BegBal as Time Period" under Scenario dimension properties: Is there any document to explain this pr… -
Deep links for Change assignment and Direct reportsHello, We are trying to display Change Assignment and Direct reports (quick actions) under My Client Groups as apps. For that we are using deep links but they are not wo…
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How to calculate accrual plan balance in fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have multiple validations in our Absence implementation where we have to calculate…
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PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f…
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In Payment approval creator is not able to approve the created batch. How is this enforced.We have received questions from the external auditor on the payment approval process. In BPM Task Configuration the option 'Prohibit user self approval' is not setup. St…User_7410O 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Guidance on Changing Fusion Environment Timestamp from UTC to ESTSR 4-0000393087 We are currently operating our Oracle Fusion DB environment with timestamps set to UTC since implementation, and this is also consistent in our productio…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 32 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Unable to edit or add the Inventory Organization Parameters such as "contract manufacturing" detailsWe are encountering an issue while trying to add or edit Supplier and Supplier Site (Contract manufacturing check box is uneditable or grid out) details in the specific …
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Audit Options changes not reflecting in Audit report of EPM appsSummary: I have a question about the audit report within the EPM application. Specifically, I'm curious about tracking changes to audit options and the enabling or disab…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Case Management - difference between Add Employee, Add Employee Contact and Add ContactSummary: What is the difference between these smart actions and how are they supposed to be used? Content (please ensure you mask any confidential information): When you… -
Error Response and Too many objects errors while accessing Redwood pageSummary: Content (please ensure you mask any confidential information): Hello everyone, I am currently testing some approval workflows. There is a request, that if an em…