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Discussion List
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Making National Identifier Field Mandatory Using Oracle Guided Learning Process GuideHello Team, We have a requirement to ensure that the National Identifier field is mandatory on the Personal Details page in Oracle Fusion HCM. Currently, we are planning… -
Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma…Ashutosh Bhatikar-Oracle 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Not Receiving Password Reset Email for Free Tier OCI AccountHello, I am unable to access my Free Tier OCI account because I am not receiving the password reset email. My username / cloud account name is: mahsad007 The email assoc…
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OGL – How to Make a Field or Section Mandatory on a PageWe have a requirement to make a particular field/section mandatory on a page in Oracle Fusion using Oracle Guided Learning (OGL). On the Employee and Dependent Details p…
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Maintenance resource instance rest apiSummary: We need maintenance resource instance Rest api to assign resource instances to different resources Content (please ensure you mask any confidential information)…
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do match the transactions between GL and SL when GL having both Debit and CreditSummary: We need to match transactions between GL and SL where we are having debit and credit transactions in GL side and SL there is no signage involved in the amount. … -
Form Personalization Column HideWe have a form personalization requirement to hide the Distribution combination field if the Invoice type is 'Prepayment' from the AP invoice lines in create Invoice pag…Arkaprabha Pal 3 views 0 comments 0 points Most recent by Arkaprabha Pal Reporting and Analytics for ERP
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2026 Oracle Cloud HCM COE Customer Summit - Recorded Replays AvailableThank you for making the Oracle Cloud HCM CoE Customer Summit a standout success!🚀Whether you joined us live or couldn’t make it this time, we’ve got you covered. All s…John Cafolla-Oracle Cloud HCM CoE-Oracle 820 views 5 comments 4 points Most recent by Visualpro HCM Center of Excellence -
What are the data elements needed to migrate employee bank account details for expense reimbursementSummary: We are moving all employees and configuration to a new Oracle Cloud ERP instance. There is a need to migrate the employee bank accounts to the new Cloud instanc…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.6K views 9 comments 5 points Most recent by Venu Jagarlamudi Supplier Management
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 51 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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Distribution Set Line Type FreightSummary: Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creating an Accounts Payable invoice. Currentl…Javier Zakzuk 6 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Possibility to default the national ID type field when adding a workerSummary: Is it possible to default the below field —> national ID type We have tried below changes through VBS but it's not working. I didn't find coordination number in… -
Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is…
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Why do I see the "My Client Group" tab with the Employee role?Hi all, while browsing the Redwood page, I noticed an anomaly: the Employee role displays the "My Client Group" tab. Could you please tell me what privilege is required …gdipierro 52 views 7 comments 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Career and Succession
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Implementing Assignment-Level Security in HCM - How to implement the querySummary: Content (please ensure you mask any confidential information): Hello everyone, we would need to insert a higher level of security on the assignment for an HR ba…
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Why do we see a blank page when we click on "View Learning Assignments"?Hi everyone, I have a question about learning module. We activated the Redwood page for the Learning module and also started displaying the new "Self-Paced Learning" pag…
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Underline under the navigation tabs (like Me, My Team) doesn’t appearSummary: Hi everyone, I noticed that the underline under the navigation tabs (like Me, My Team, My Client Groups, etc.) doesn’t appear when the employee has access to on…
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)We are excited to share DRAFT release notes for new and updated Oracle Student Financial Aid (SFA) features to comply with the One Big Beautiful Bill (OBBB) for the 2026…Desiree Dreszer-Oracle 541 views 4 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Assignment Type option for Time Change Request Approval FlowSummary: When creating an approval rule for the Time Change Request approval flow, I noticed that the Manager Assignment Type is not an option like it is with other flow…
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How to Create Auto Complete Rule For Reporting Establishment in Job Offers RedwoodSummary: Hello, We would like to setup an auto complete rule in VB studio so that the reporting establishment field automatically populates in a job offer. I understand …Steven Burke 70 views 12 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Connect to ATP in VBCSSummary: Hi, i am trying to connect to ATP from VBCS using Tenancy Setting, while in OIC connection we are using agents to connect to ATP while trying to connect to the …Converse_with_OraEnthu 3 views 0 comments 0 points Most recent by Converse_with_OraEnthu Integration
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…CarolinaRodriguez 260 views 7 comments 1 point Most recent by JeanDaniel Financial Consolidation and Close
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 850 views 11 comments 5 points Most recent by Vrushali Shah Supplier Management
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Not able find the feature Global Function for AI Agent Integration in Oracle Fusion ServiceSummary: Unable to enable the Global Function for AI Agent Integration in Oracle Fusion Service feature. Content (please ensure you mask any confidential information): W…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…