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how to upload invoice through FBDI without adding additional tax lineSummary:we have 20,000 invoices with multi line invoices with tax code, can i upload these with correct tax, so that once i upload this in the system, system should calc…kapil7866 5 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management -
AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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Proposed Start Date is grayed out when creating the offer letterSummary: Hi team, when creating offer letter Proposed Start Date is grayed out , not able to see calendar for choosing date Content (please ensure you mask any confident…Megha Agrawal-Oracle 36 views 9 comments 0 points Most recent by Zeeshan Ahmed Recruiting, Opportunity Marketplace -
Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…Bala Murali SV8 6 views 2 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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CPQ Logn PageSummary: Is it possible to customize the CPQ login page to change the logo, title, CSS, and more? Content (please ensure you mask any confidential information): Version …
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How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 7 views 0 comments 0 points Started by Bronny Masih Payables, Payments & Cash Management
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 22 views 3 comments 0 points Most recent by Ravi Tak Inventory Management -
Oracle HCM Redwood Implementation: Homepage Transition QuestionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently implementing Redwood for the Core HR module for one of our clien…Silvia Salomè 19 views 5 comments 0 points Most recent by Keerthi Chinthapatla Human Capital Management
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BIP Report returns sql time out error for few usersHi, We have a BIP Report which is working fine for few users and returns SQL time out error for few users. The user who is getting error is running the report by using s…Yuvraj S-Oracle 109 views 4 comments 0 points Most recent by vinay.u.sharma Human Capital Management
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Where can I find the code examplesSummary: Where can I find the code examples which is not showing in VBCS Content (please ensure you mask any confidential information): Version (include the version you …
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CMK AP Invoice inbound , now 4 invoices have "application error"Summary: CMK AP Invoice inbound from 4 different suppliers, now have 4 invoices that have "application error" click on "error description" and get below. have compared p…Jill Stanton 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding …
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HSDL multiple assignment rows updateSummary: We have to perform HSDL load multiple assignment rows for an employee starting from Hire to 2 assignment changes and then global transfer and then 4 more assign…Naveen kumar 99 42 views 11 comments 0 points Most recent by Marius Voicu-Oracle HCM Spreadsheet Data Loader (HSDL)
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Journey emails are not getting to Pending WorkerSummary: We have a requirement to config preboarding Journeys for pending worker. Once candidate move to HR from ORC, pending worker record is getting created and also a…
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Can order fulfillment be streamlined via a Central BU ?Summary: We have 5 different Business Units setup in the system currently, which intake sales order independently. Will it be possible to set up order fulfillment throug…
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 440 views 4 comments 1 point Most recent by Satyajit Neogi Receivables & Collections -
Safety stock planning method column FBDI value number ? how to get the lookupHi, does anyone know how to fill FBDI item for column SAFETY_STOCK_PLANNING_METHOD ? we want to have item planned using "days of cover" and we don't find the look up.
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Redwood - 'ADD' Button is missing when trying to add a document record to a contactSummary: I have a problem with the Document record (of contact) redwood screen : For an HR user, the 'ADD' Button is missing when trying to add a document record to a co…
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Guided Journey preview is blank when using Agent task type (Workflow Agent) during journey creationSummary: We are trying to deploy a PR Status AI Agent (Copied from seeded agent) on Redwood Self-Service Procurement Homepage using Guided Journeys. During creating the …
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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How to use HDL to complete Journeys and create DORsHello experts, I'd love to understand how to complete an allocated task with HDL and still have the printed report uploaded in document record automatically. We setup a …
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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Need a query to get latest activation Date for Supplier Site so we need to restrict a custom reportHi Team, We built a custom report for Supplier and supplier site info and we got a requirement that we need to restrict the supplier sites which got recently activated i…Sarath Lakshman 4 views 6 comments 0 points Most recent by Converse_with_OraEnthu Reporting and Analytics for SCM
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if assignment changes are not there then actions are not posted on assignment level.Summary: when there's no change in assignment then there are no actions are posting on assignment level after 24D update. is there any document available on oracle docum…Anjita Tiwari 14 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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How to schedule the same PDF notification for Casual employees at 6 months, 12 months, and yearlySummary: Hi All, I have a requirement where we need to send the same PDF document to employees whose Assignment Category = Casual based on the following timeline: First …Dharani Dhar Gupta 13 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Promote option is not showing up in the drop down for application task.Summary: Promote option is not showing up in the drop down for application task. We are trying to create application task for Promote but in the dropdown the promote opt…