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ESS Job for Profile Management resulting into error - RedwoodSummary: We have enable redwood for profile management, while running ESS Job for model profile and position profile search ESS job to create index definition and perfor… -
Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code…Abhilash K - Deloitte USI 1 view 2 comments 0 points Most recent by Abhilash K - Deloitte USI Assets -
R13.x CX BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 CX BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Develo…Rashmi M-Oracle 9.2K views 11 comments 15 points Most recent by Dave Kekish Reporting & Analytics for Sales -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 14 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
How to Find Unarchived Payroll TransactionsI have a problem balancing our periodic third-party tax extracts for ADP to our quarterly tax extracts. There are always discrepancies between the two, and it must be th…User_2025-02-04-06-48-10-449 71 views 9 comments 1 point Most recent by Rajesh Jenne Payroll and Global Payroll Interface (GPI) -
Using "Prepare Forecast" rule to copy Actuals when Actuals are not yet FinalWe have a situation where users need to start Forecast but Actuals for previous month are not yet final. Can we run "Prepare Forecast" rule multiple times to copy Actual…
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
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 2.3K views 14 comments 8 points Most recent by Pradeep COE-Oracle Supplier Management
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…Ariel Santana 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Bulk load Assessments in LearnSummary: We have a requirement to load Assessments as learning content in OLC. Is there any HDL or existing tool available to support loading learning content of this ty…
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Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…
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Store a PDF file in an FFS fieldSummary: We are migrating an implementation for the same client, previously done in Field Service, to Fusion Field Service. Properties, forms, and plugins were imported …Verónica Romina Nuñez 2 views 0 comments 0 points Started by Verónica Romina Nuñez Receivables & Collections
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Load minimum proficiency for skill centre in job profileSummary: Content (please ensure you mask any confidential information): Is there a specific HDL template to upload minimum proficiency for skills existing in a job profi… -
Restrict Person Type for a custom roleSummary Hi All, We have created a custom matrix manager role in the system . When that manager browse the system, they should not be able to be view pending worker type …Dhilipkumaar-Oracle 1 view 1 comment 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …
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KSeF Number Population via FBDI in Oracle Fusion APWe are working on Oracle Fusion Payables (AP) for Poland localization. In the Invoice Header > Additional Information tab, under Regional Information = “Invoices for Pol…Mohna Thorani 1 view 0 comments 0 points Started by Mohna Thorani Payables, Payments & Cash Management
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 607 views 5 comments 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
How to Prevent AP View Role/Privilege from Editing Invoice Distributions During Approval Workflow?Summary: We use the AP Inquiry /View role / ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY privilege which is designed to provide view‑only access to the invoice module. However, …Cloud_User_2024 1 view 0 comments 0 points Started by Cloud_User_2024 Payables, Payments & Cash Management
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How can I build an audit report if the current dataset does not contain the required data?I have a review cycle scheduled, and i need to create a report to show employees who not received a review under the same rule. The review template is "Acompanhamento 45…Thallys Benicio 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Reporting and Analytics (TBE)
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What is the best practice to debug complex sales orders in lower environmentsSummary: Recently obtained information from support that cloned sales orders do not have 'SOA Data' copied into the clone, and that such orders cannot be used to debug i…
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Remove hierarchy validation loop for additional manager typesSummary: Content (please ensure you mask any confidential information): Hello experts, we created an additional manager type. After loading them at the employee level by…Valerio Curzi 561 views 9 comments 0 points Most recent by srinivasarao kalva Human Capital Management -
Any supported method to switch an account to a new Match Type w/o loosing past informationSummary: Is there any supported method or functionality that would allow us to switch an account to a new Match Type without losing any information (transactions, reconc… -
Address Accounting Exceptions for Period Close (Project Management AI Agent)Summary: Hi Team, We came across a topic called "Address Accounting Exceptions for Period Close (Project Management AI Agent)" for Oracle cloud Fusion but unable to find…Kishore Venugopal 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Blind Recruitment (Doc ID 2734017.1)SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content#PassTheKnowledge The UK Prime Minister shared in a press releas…Dr Surlina Yin-Oracle 986 views 40 comments 14 points Most recent by Praneeth K Recruiting, Opportunity Marketplace -
Need option to disable vertex call in ARSummary: On the AR side, no option to disable the call for vertex tax calculations for invoices coming from upstream systems like proxy where the tax calculation is alre…
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Is it possible to uncheck the NAME property from the PROPERTY menu?Summary: Is it possible to uncheck the NAME property from the PROPERTY menu (INSPECT viewpoint --> PROPERTIES --> Uncheck NAME as a column) ? Content (please ensure you …
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Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t…