Setup
Discussion List
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Front loaded plan : Partial period accrual is not working as expectedSummary: Plan : Front loaded plan Repeating Period: Monthly repeating period Accrual : Matrix is being used to determine the accrual based on grades. Plan period : Calen… -
How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th… -
Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 2 views 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 16 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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FINALIZE RATE - AUDIT ACTION - ACTION CHECKSummary: Action Check Not Working for Finalize Rate in Rate Maintenance on Approval Summary Content (please ensure you mask any confidential information): I am working t…Elvira Pistillo 21 views 2 comments 0 points Most recent by Elvira Pistillo Transportation Management
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 11 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 12 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
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Check before changing values in a lookup table used in HCMGood afternoon. In Oracle HCM we are planning to modify some values in the lookup table, ORA_HRT_CERT_STATUS. We know it holds statuses for Certifications/Licenses, with…
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Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…Stefano Garcia 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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Why is the Edit action greyed out, for PER_ASG_LEG_DDF?Summary: It used to be viewable. I want to know what the segment fields are supposed to store. Content (please ensure you mask any confidential information): According O…
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HR Position Numbering is skipping numbersSummary: When creating a position, the numbering isn't happening sequentially. Since December 19th, HRIS has created 1500 positions, however the numbers are going in ord…ASHOK REDDY Y-Oracle 14 views 4 comments 0 points Most recent by ASHOK REDDY Y-Oracle Human Capital Management
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Job Catalog – Is it possible to associate multiple Job SubFamilies to a single Job?Summary: Hello everyone, We are currently configuring the Job Catalog in Oracle HCM. Our business requirement is to associate multiple Job SubFamilies under the same Job…
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Unable to send multiple reminders of request for infomationHi All, When user does request information for a claimed task, we want multiple reminders to be sent to the assignee for request info. We have configured below setup in …Nidhi.Prasad98-Oracle 1 view 2 comments 0 points Most recent by Rares Dobrot Human Capital Management