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E-Business Suite
On-Premises to Cloud Migration
Discussion List
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Certification Status: Oracle EBS 12.2 with Oracle DB 26ai on Linux x86-64 (On-Premise, Non-Exadata)Hi, I am looking for clarification on the certification of the Oracle E-Business Suite 12.2 with Oracle Database 26ai. Specifically, we are planning to upgrade an on-pre… -
UI - Customization in Gen3 - Oracle - 943064Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM Description (Required): Mentioned… -
CPU Patching - How to find all of the Oracle E-Business Suite homes on our system?Summary: This is our first time applying the CPU patches. It is recommended to "Make a list of all the Oracle E-Business Suite homes on your system, together with their … -
Native Oracle EBS Adapter for Dun & BradstreetHello, We are currently working on a project with Dun & Bradstreet (D&B) to keep better track of our customer data in EBS using the DUNS number provided by Dun & Bradstr…
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mrp_atp_pub(bypass msc_atp_pub) to call scp gop cloud using custom package without ascp instance.Summary: Has anyone tried invoking SCP GOP Cloud from MRP_ATP_PUB (using a custom package) without calling MSC_ATP_PUB and without an ASCP instance? Version (include the…
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Need a confirmation popup to prevent deleting new criteria in User management Role administrationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MCN Description (Required): In EBS 12…
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Unable to start the EBS Application and getting error the run file system.Hi Team, We got the below error message while running the run file system. we created the SR for that. They gave this solution as below . But we don't know how to proces…
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GIVE ME SOME INSIGHTS ABOUT EBS IN Romaniaanalyst report or surveys or insights
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EBS to Fusion cloud data collection resource overlap issueWhile loading data from EBS to Fusion SCM, some records are encountering errors due to resource shift overlaps. The customer has confirmed that the shifts are defined co…
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How Can we Enable ECC Human Resources Command Center For learning management in oracle HRMSSummary: We want to enable ECC for Learning Management but couldn't find document from oracle with steps to enable it. we were able to enable Core HR and Payroll. Conten…
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Position Hierarchy is not updating when Parent Position is Updated In appraisal Rebuild EBSSummary: Appraisal does not retrieve updated position when Position Hierarchy is the the type of the plan Content (please ensure you mask any confidential information): …
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Why is my journal reversal period button blankSummary: Why is my journal reversal period button blank Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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OPM Batch Resource Multiple Entries Restricted After 12.2.4 to 12.2.14 UpgradeHi, After upgrading from 12.2.4 to 12.2.14, we are experiencing a change in resource entry behavior within batch order screens. Before Upgrade: We could enter the same r…
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FCCS and Essbase Data Audits - more search capabilityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Principal Financial Group Description…
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R12 EBS AP Not able to add attachment at the time of supplier bank creationWe need to add an attachment during supplier bank creation. Currently, it’s only possible to add attachments after the bank record has been created and saved — that is, …
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How can we list out all custom SLA rules for AP and AR modules from EBS R12?Summary: We are looking to find out all custom SLA rules for AP and AR module from our EBS r12 instance to analyze them and then move the required ones to Cloud. Do we h…
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Transfer setups from EBS to FusionSummary: Transfer Account and Cost Center Setup from EBS to Fusion SaaS ERP Content (please ensure you mask any confidential information): My customer is currently imple… -
How to add the new columns to the "Retro-Notifications Report (Enhanced) - PDF" EBS report.Hi all, I need to add the Retro Change When, By Whom, and Changed Amount columns to the Retro-Notifications Report (Enhanced) – PDF. However, I cannot find the report qu…
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Accruals are not carry forwarding for single employee in the Oracle EBS r12In oracle EBS r12, the vacation accrual is not getting carry forwarded for single employee, even after running PTO carry over program.
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Need help closing out Jobs in Oracle R12I have two jobs had pending move transactions that were not resolved before Month end. We are now unable to fix the errors and cannot properly close out the jobs and tra…
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In Oracle EBS, how to resolve the ORA-28113 error – 'Policy Predicate has Error'?Hi, I'm looking for assistance with the ORA-28113 – Policy Predicate has Error issue.This error occurs in the AP/AR and SLA modules when running the Create Accounting re…
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AU Payroll legislation changes effective 24 Sep 2025 in regards to STSLHi, Could someone please provide info on the upcoming legislative change in regards to Student Loan (STSL) When can we expect a patch for Oracle EBS ? ==================… -
The AP invoice has an error (Encumbrance accounting failed).Hi, as we have recently enabled GL budgets in EBS, now POs created before the Budget enablement have stuck. The AP invoice has an error (Encumbrance accounting failed). …
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co-existence of 2 tax solution prividers for OeBSSummary: is there an option in OeBS R12.2 to configure one LE to use standard ebTAX configuration, but have separate/new LE to leverage 3rd party Tax provider (like Vert… -
can not find AGIS inbound transactionIn EBS R12.2.13, I have create an outbound AGIS transaction between two ledgers, The Outbound Transaction Batch Status is "Submitted", But I'm not able to find the Inbou…
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Why am i seeing "All" instead of other business unitsSummary: How do i add other business units to the list Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why can't i open period for fixed asset, the status remains at "never opened"Status states its never been open, all transactions on Fixed asset are not transferred to GL even after running Create Accounting
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How to configure a setup which allows a single requisitions per vendor for sales orderSummary: Basically grouping of all sales order for a specific vendor and creating a requisition for all those sales order Content (please ensure you mask any confidentia…
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A process to transfer information to PO generationSummary: What is the configuration to setup a process to transfer all necessary information from the custom sales order form to generate a PO for the corresponding buyin…
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How to link a Internal Sales Order to corresponding Purchase OrderSummary: One of the customer had come up with this case. Can anyone help with the setup to link the Internal Sales Order to its corresponding Purchase Order Content (ple…