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Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i… -
need help with https://www.oracle.com/webfolder/community/roc/km-assets/timeline-event-templ.pdfSummary: Hi Experts I have a requirement to view the project timelines using the native VB components and came across this timeline viewer but Oracle has not shared the …
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need help with https://www.oracle.com/webfolder/community/roc/km-assets/attachments-viewer.pdfSummary: Hi Experts I have a requirement to view the attachments or files using the native VB components and came across this oj-sp-attachment-viewer but Oracle has not …
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Fusion Applications Identity Upgrade - Latest Update for Federated Single Sign-On (SSO) EnvironmentsSummary: Time line to complete pre-upgrade actions for SSO environments has been changed to 72 hours before each environment's scheduled downtime. Content (please ensure…Bor-Ruey Fu-Oracle 127 views 11 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 7 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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On-hand inventory data not getting sync from Maintenance Cloud to Field ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Santosh Badiganti-Oracle 15 views 4 comments 0 points Most recent by Santosh Badiganti-Oracle Maintenance
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 539 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Enable recruiters to download offers sent to candidates and Restrict Candidates from downloadingWe want to enable recruiters to be able to download the offer sent to candidates and at the same time restrict candidates from downloading the offer sent to them as per …Bayan Khalaf 3 views 4 comments 0 points Most recent by Chandra Polas Recruiting, Opportunity Marketplace
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 46 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How are AI Agents currently triggered in Service Center? (26A)Summary: I was recently reading the 26B updates and realized that Oracle is introducing SmartActions for triggering AI Agents on the Service UI (https://docs.oracle.com/… -
Difference between on-value-changed and on-value-item-changed on select singleSummary: Difference between on-value-changed and on-value-item-changed on select single Content (please ensure you mask any confidential information): Hi All, What is th… -
How to create a button to initiate a Smart Action on the SR Edit pageSmart actions can simplify navigation, making your user interface neat. But, users might click buttons without thinking about typing an action. This post will show you h… -
Deleted Business Rule Still Appears in ListSummary: Content (required): I asked this before, but cannot remember what the fix was, so apologies for the dup question. I have a few Business Rules that I have delete… -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 45 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…REDDI_GH 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Why can’t we disable the new Learning withdrawal reasons introduced in the 26A patch?Summary: When attempting to withdraw employees from Learning as a Learning Specialist, three new withdrawal reasons are displayed that are not applicable to the client. …
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Best practice for Using TIN and National Identifier section for ContactsSummary: Hi, Need a little clarity on TIN and National Identifier section usage in family and emergency contact information page. Before redwood, we used to enter contac…
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receipt application to AR transaction in the backdateWe have multiple receipts where the accounting date of applicaiton is in the current period i.e. April 2026. The accounting date is actually from both i.e. receipt recon…
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
List of standard approval workflows in the Fusion ERPSummary List of standard approval workflows in the Fusion ERPContent If anybody have the complete list or document that give the list of standard Approval workflow avail…Kashif Hussain-Oracle 64 views 4 comments 1 point Most recent by Uday Y Reporting and Analytics for ERP -
getting error - sorry agent is unavailableSummary: Hi Experts I'm following below video and i have created topic, business objects, tool and agent. But when i try to follow the video and run the Agent team i'm s…
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EPM EPBCS Projects – Experience and Best Practices with Investment Tracking ImplementationSummary: We would like to understand customer adoption and best practices related to Investment Tracking within the Projects module of Oracle EPM EPBCS. Specifically: Ha… -
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 74 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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Guidance Needed: Restricting Guided Journey by Country in VBCS (Change Address Page)Hello Oracle Team, We need guidance on attaching a Guided Journey for the “Change Address” flow in Oracle HCM. Since Change Address is a section within the Contact Infor…
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Microsoft Outlook Calendar Learning Integration - testing approach and tipsWe have taken steps to setup the Microsoft calendar integration with the learning module, as per instructions in link below. Set Up the Microsoft Outlook Calendar App fo… -
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 118 views 2 comments 2 points Most recent by Marcus S. Payables, Payments & Cash Management
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How to Enable DFF at Report material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to enable a DFF while performing material issue for a Work Order. Ple…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o…Andreas Otto 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close