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Can not upgrade to PAYG account even when credit card is acceptedSummary: Can not upgrade to PAYG account even when credit card is accepted Content (please ensure you mask any confidential information): My tenancy is ocid1.tenancy.oc1… -
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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Oracle EPM Cloud – Support for Region-Based Geo-FencingSummary: Region/Country-Based Geo-Fencing Support for Oracle EPM Cloud Content (please ensure you mask any confidential information): We have a query regarding access re…Sunnapu Bhargavi 26 views 1 comment 0 points Most recent by Kevin McKenzie-Oracle Enterprise Data Management
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Can we call a fast formula during REST for absencesSummary: We are implementing some absences via VBCS page using a REST API to input the absence to person. The rest is OK but is ignoring the fast formula Is it possible …Pedro Teixeira 22 views 1 comment 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management -
Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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How upload "Country" inside Certification through HDLSummary: Content (please ensure you mask any confidential information): Hi, We're having issues using bulk uploads via HDL for content items related to certifications. S…
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…
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Is there a report or table which store history or audit on the data access sets granted and revokedSummary: Is there a report or table which store history or audit on the data access sets granted and revoked. We cannot see the any data access set once they are revoked…
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Important updates to Oracle SFP Administration Community Toolkit (SACT)The SFP Administration Community Toolkit (SACT) offers a community-driven toolkit for everyday use by professionals that work with Oracle SFP. The toolkit is comprised o…Paul L Koch-Support-Oracle 1.1K views 12 comments 1 point Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 21 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…
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Table Value set data output is not returning more than 100 charactersHi Team, We have a Goal Description and Goal Comment in the Goals page of an employee but we are trying to get the data for this columns through HCM Extract but unfortun…
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When/How/Why system generated comments appear on moving to HRSummary: When/How/Why system generated comments appear on moving to HR Content (please ensure you mask any confidential information): Hello All, We can see the following… -
Maintenance Work Definition FBDI ImportSummary: Error - Import Maintenance Work Definition Content (please ensure you mask any confidential information): I am testing Maintenance Work Definition FBDI Import -…
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Flow Execution Error: Workflow: modelIdFlow, State: startState, Action: constructResultSummary: Getting Error while consuming OCI Gen AI action in the integration "Flow Execution Error: Workflow: modelIdFlow, State: startState, Action: constructResult" i h…
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Monthly Patches and Bug Links - Where can we get more information?With monthly patches and cumulative weekly bundles, the bug numbers and descriptions are hyperlinked. But those links do not seem to work. Is there a site we can use to …William Berry 12 views 1 comment 2 points Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI)
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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…
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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 383 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 12 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat…Roland Koenn-Oracle 104 views 1 comment 1 point Most recent by Sarthak Dhingra Applications Security -
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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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur…
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AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip…Pasyanthi 60 views 3 comments 0 points Most recent by VeerendraChava Subledger Accounting & Accounting Hub