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A Reusable Approach to Implementing Validations and UI Logic in Fusion Service Redwood📑 This article is estimated to take approximately 8 minutes to read, and can save you hours of implementation and research. You are welcome! 😃 📽️ Before diving into th… -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…Poornima Bhilegaonkar-Oracle 1.1K views 4 comments 4 points Most recent by Klaudius Nikotino Sourcing -
How to remove double quotes in exported data with Groovy DataExporter?Summary: Content (please ensure you mask any confidential information): Hi, Is there a way to remove double quotes in exported data when using Groovy DataExporter? By de… -
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 421 views 24 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 31 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
I’m unable to sign in to my Oracle Cloud Infrastructure tenancyHello, I’m unable to sign in to my Oracle Cloud Infrastructure tenancy. The password reset flow completes successfully, and I receive the Oracle confirmation email stati…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
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All Grade Ladders are visible in the employee assignment page regardless BUSummary: Content (please ensure you mask any confidential information): Hello experts, when searching for Grade Ladders in the employee assignment page, all grade ladder… -
The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
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Hiding "Referred Candidates" tab in Opportunity Marketplace via VBS – is it possible?Hi Team, we're implementing Oracle Recruiting Cloud in a Redwood environment and we need to hide the "Referred Candidates" tab from the Opportunity Marketplace bottom na…TIOMMI 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Restrict a recruiter from seeing job requisitions they are added to if it falls outside their AORSummary: We currently have job requisition security profile set up so we add recruiting types within the AOR. However, even with that security profile, if i create a job…EmilyG330 24 views 2 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 35 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Through BPA can we create Complex Purchase order in oracle fusionWe created a Purchase Requisition (PR) with the line type Fixed Price Services, created a Negotiation, and generated a Blanket Purchase Agreement (BPA) from the negotiat…
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Difference between interorganization transfer and Transfer Order in Fusion Inventory ManagementHi, can you plz explain what is the difference between interorganization transfer and Transfer Order in Fusion Inventory Management , and when to use each one of them th…Arafat022 1.8K views 6 comments 0 points Most recent by sreekar_malisetty Supply Chain Orchestration
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How to customize Realized Gain/ Loss Account in Payment Accounting- Case StudyBusiness Problem: During each period close phase, when is business performing revaluation, then Oracle Fusion parks 'Unrealized gain/ loss amount' into different- differ…CA Nirmal Choudhary 129 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)Update: This draft documentation will no longer be maintained. The finalized release notes for the One Big Beautiful Bill (OB3) capabilities are now available. Please re…Desiree Dreszer-Oracle 2.2K views 16 comments 1 point Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 306 views 6 comments 0 points Most recent by Rajat Rawat Payables, Payments & Cash Management
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Unable to view integration changes when deployed in a projectSummary: Hi All, I need help to understand what step I am missing. I have a project in OIC called ATO. This has ~15 integrations. I got a requirement to make changes in …
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ValidatePeriodsMasterJobDef via ESS REST API doesn't trigger child subprocessHi, I'm trying to trigger the seeded ESS job ValidatePeriodsMasterJobDef using the ESS REST API (/ess/rest/scheduler/v1/requests). The REST request successfully creates …
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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…Edson Junior, Oracle 1.2K views 10 comments 2 points Most recent by Edson Junior, Oracle Fusion Service
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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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How to delete or no consider the seconds on Time EntriesHello experts: We need delete or not consider the seconds on Time Entries. For example: The user start time: 06:00:30 AM On T&L will receive 06:00:00 AM. We need to know…