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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 43 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …AkashAgarwal 160 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Oracle Fusion Page composer - Required filed not checking NULL valueSummary: I have made the field as required using page composer , but I didn't get any error msg if the field is NULL. I am trying this on field "Customer Classification"…
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Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li…
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Facing issues in the extract as | symbol is restricted in extractsSummary: Facing issues in the extract as | symbol is restricted in extracts Content (please ensure you mask any confidential information): We have configured extracts in…Isaac Immanuel 19 views 2 comments 0 points Most recent by BBrocklesby-Oracle Enterprise Data Management
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Ability to Notify Recruiter when the User submitting the Job Requisition is not a Hiring ManagerSummary: Ability to Notify Recruiter when the User submitting the Job Requisition is not a Hiring Manager Content (please ensure you mask any confidential information): …
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NUX Skills and Qualifications: How-to add text to Degrees content sectionSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content This quick admin user guide shows you How-to add text to Degree…Dr Surlina Yin-Oracle 120 views 4 comments 10 points Most recent by Dr Surlina Yin-Oracle Career and Succession -
Combining GL and SL transactions to create a custom report in the ARCS applicationSummary: We need to combine the GL and SL transactions to generate a custom report. Will it be an appropriate approach for the combined output for the unmatched transact…Subramanian Karunamoorthi 10 views 0 comments 0 points Started by Subramanian Karunamoorthi Account Reconciliation -
Contracts AI Agents Applicability and any limitation or condition associated to Enterprise ContractsSummary: Conditions applicable for AI Agents available for Enterprise Contracts Content (please ensure you mask any confidential information): We have our customer live …PiyushBihany-Oracle 7 views 1 comment 0 points Most recent by PiyushBihany-Oracle Enterprise Contracts -
How to reassign a completed course for rehires using learning initiativeSummary: Content (please ensure you mask any confidential information): When a pending worker is about to start their employment, they currently receive a course to comp… -
Restrict sending attachment in email burstingSummary: We have a requirement that client does not want email attachment to go to the end user and should not be part of the mail body as well. We created a deeplink fo…Abhilash K - Deloitte USI 9 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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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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How to add translation to expense types when creating an expense in the UISummary: Our client needs translation of expense types when they create an expense item in the UI. Currently, when the language preference is set to other language like …
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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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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 21 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to use another method of authentication for HTTP Connection in BI AdministrationSummary: We have currently setup an HTTP connection with Basic authentication. But Client is not convenient using Basic auth for REST API call to OIC. OAuth was not an o…Abhilash K - Deloitte USI 6 views 0 comments 0 points Started by Abhilash K - Deloitte USI Reporting and Analytics for ERP
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How to route user's unanswered query to HelpDesk SkillSummary: Hi Oracle Team, We have integrated the extended HelpDesk skill into our custom digital assistant. As per our client’s requirement, we need to ensure that any us…Murugaganesh 5 views 1 comment 0 points Most recent by Yashwanth Goud Bommagouni Digital Assistant & Mobile -
How to delete & replace Principal resource on Work definitions using FBDI?Summary: I want to do bulk changes on work definitions, by replacing the principal resource with another resource. For this, I'm first trying to delete the existing prin…
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …Piyush Singh-Oracle 2.4K views 15 comments 8 points Most recent by Kirsten_Sr PM Supplier Management
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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…
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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 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 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. …
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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 4 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 855 views 5 comments 5 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