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Discussion List
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 132 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management -
Access to Multiple Business Units for ContractsSummary: Customer have a business need for certain users to transact on contracts across multiple BU’s in Fusion. Currently the setup gives an error if you try to assign… -
Avoid Notifications going to the CEO in case of EscalationsSummary Avoid Notifications going to the CEO in case of EscalationsContent Hello Folks We have a requirement where in our escalation notifications get routed to the imme…User_2025-01-29-23-51-26-768 33 views 3 comments 1 point Most recent by Govardhan Goddumarri-Oracle Payables, Payments & Cash Management -
How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Hide Action for learning approval requestSummary: Hi Everyone, We have requirement of hiding Action for learning approval request Tried hiding action from BPM Worklist task LearningRequestApproval but these act…
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GOP is not honoring the Allocation percent in the Sourcing Rule for Buy/ Transfer FromSummary: We have defined the ATP Rule based on the Supply Chain Availability Search, Profitable to Promise- Y. We have defined Global Sourcing Rule with two sources as b…
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Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to…
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Redwood Privileges needed for CostingCan someone please share all the redwood privileges including AI agent for Fusion costing
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Journey image displaying inconsistently in my activity centerSummary: Journey image displaying inconsistently in my activity center Content (please ensure you mask any confidential information): In My Activity Center (Me > My Acti… -
Ladder Step Rate with 2 decimals causing issues due to roundingSummary: Step rate was increased by 5%. For Ex: 17.22 with a 5% increase is 18.081 which is taken as 18.08 in the Step rates When the new rate is synced withe salary, th…Sreenivasa Subramaniam 15 views 2 comments 0 points Most recent by Sreenivasa Subramaniam Compensation
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Redwood roadmap for Oracle FinancialsSummary: We would like to know Redwood implementation roadmap for Oracle Financials. It involves lots of planning and effort sooner we know the roadmap it will help cust…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
inventory management redwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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4-0001084906 Making Company Segment value dependent of BU selected for RSSP moduleIn our current enterprise structure, the implementation includes a single Legal Entity with multiple Business Units (BUs), each having a one-to-one relationship with its…
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What Caused the seeded Payroll Activity report to be updated on 11/27/2025?Summary: Want to understand why the seeded Payroll Activity Report has a Last Modified Date of 11/27/2025? and Owwner is System Account Content (please ensure you mask a…
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general ledger workflowSummary: When configuring the general ledger workflow, we would like to have a condition that referneces our project segement (segment 3) to check if the value either: E…
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Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr…
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How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c…Richa Priya_KPMG 15 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
We need deep link for Inventory Transfer OrderHi Community, We have a requirement where from excel report user wants to navigate to Inventory Transfer order. Can anybody share Transfer order deep link for viewing de…
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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Copy a CPQ Quote and Link It to a Different Opportunity in Oracle CX SalesSummary: In our current Oracle CX Sales and Oracle CPQ integrated setup, Sales Reps create an Opportunity in CX Sales and generate a Quote in CPQ using the standard inte…
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Absence Accrual Balance Calculation Date is not changing after reaching the Ceiling LimitAbsence Accrual Balance Calculation Date is not changing after reaching the Ceiling Limit. Could you please advise what configuration needs to change in order to reflect…
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Accrual should happen as of Monthly Anniversary Date with Accrue on End of Repeating periodSummary: Need to configure an accrual plan, Annual Leave with Anniversary Year as plan term, Incremental plan with accrual credit as on end of repeating period. Balance …
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Need Join between projects and item tables in fusionHi Team, I am using below query to fetch the data for Project Budget details. I am unable to fetch the join between project and egp_system_items_b tables.If any one havi…Uday Bobba 14 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM
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Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve?Summary: Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve? In the screenshot, we can select only one outcome. Any possibility or workaround to se…
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New hire update hdl errorSummary: I am getting an Error -The start date for the person must be the same as the initial start date for the person in the enterprise. Content (please ensure you mas…Sreeraj Kavallore Sujith 7 views 1 comment 0 points Most recent by Suman Chenumalla-Support-Oracle HCM Data Loader (HDL)
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Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
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Create Accounting did not transfer all entries to GLWe have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables. Th…