Setup
Discussion List
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 18 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management -
Oracle Digital Assistant for applying jobsHello All, With the announcement regarding the final discontinuation of Oracle Digital Assistant (ODA) on November 21, 2026, we are assessing our roadmap for our Oracle …samuvel Immanuel-37414 14 views 3 comments 0 points Most recent by Baskaran Sambandam Digital Assistant
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How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r…Ahmed Sameh Mohamed 22 views 6 comments 0 points Most recent by Ahmed Sameh Mohamed Self Service Procurement -
TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…P_Parth-Oracle 112 views 16 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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ACL needed for enablement of Gen AI feature for a user roleSummary: Hi, Is there any particular ACL to be added in user role to enable GEN AI feature like Shipment summary using AI in that role ? As we are getting an error - "Yo…Ayush Gupta-Oracle 32 views 6 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Termination Alert -Summary: After copying the seeded alert and making some changes, I am seeing the following errors. Please let me know what I am missing. EXISTS (SELECT 'X' FROM PER_PERI…
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HSDL Template for Shift upload (Planned schedule)Summary: HSDL Template for Shift upload (Planned schedule) Content (please ensure you mask any confidential information): Hi Experts, Please do share any available HSDL …Geetha Keerthi Sagar 12 views 2 comments 0 points Most recent by Baskaran Sambandam Workforce Management
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Unable to manage Employment Contracts for employees after hire/rehire.Summary: Unable to manage Employment Contracts for employees after hire/rehire. The Employment Contracts page displays the error: "You can't view or manage contracts bec…ASHOK REDDY Y 17 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Compensatory plan expiration on fixed datesSummary: Hi, We have a requirement where the compensatory plan balance expires on fixed dates i.e Jun 30 and Dec 31st irrespective of any time they earned. With the opti…
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corporate cardHello everyone, We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice…Ronaldo Romano 18 views 3 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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OAuth 2.0 mandatory July update has removed support for Object Storage v3 indirectly?Summary: We were able to use OAuth 2.0 for Object Storage v3 (copy from and copy to) REST API until June 2026. Post July update to OAuth 2.0 (i.e. scope and secondary au…
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How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst…Krishnaprasad -Oracle 2 views 1 comment 0 points Most recent by Krishnaprasad -Oracle Budgetary Control
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Annual Leave Accruals are not getting updated for some of the employeesSummary: Hi All, We have this issue of annual leave accruals not getting updated now and then for employees. And it has now become a very common issue every week. Has an…
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Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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How can we delete mass time entries uploaded by third party for one daySummary: We have client setup as, time entries comes from third party application in the format of csv in the sftp and through oracle integration we upload it to oracle …
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Is there any way to load Absence configuration/setup objects through HDL or HSDL?Summary: Is there any way to load Absence configuration/setup objects like absence plan or absence types through HDL/HSDL for new countries in pipeline? Any other way fo… -
Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 21 views 4 comments 0 points Most recent by John Landers Payables, Payments & Cash Management -
Redwood Job Family Format Date - Unexpected behaviourHello expert, we notice that in Redwood pages of Job Families there is a format date that is different from the other page of the system. We have general format date wit…Giovanni Pozzessere 1 view 3 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 11 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…