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Enhanced Address Validation: Address not availableWe are working on getting our arms wrapped around the Enhanced Address Validation. I am looking at some of the work locations that have errors. One in particular states …Jill Stewart 37 views 6 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Resource Instance in Work Order but doesn't show in Production HistorySummary: Resource Instance in Work Order but doesn't show in Production History Content (please ensure you mask any confidential information): We have assigned Resource … -
26B Ledger Agent error - No Analytical View exist for this ledgerSummary: Ledger Agent for Agentic AI-Powered General Ledger Experience setting are done according https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin… -
Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
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Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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does page composer/application composer is not supported in manufacturing ?We want to make all the work order status to be firmed and make them mandatory, but we always failed to do that using page composer. Is page composer for manufacturing c…
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OIC Create or update item eventHi guys, I need to use create item event and update item event triggers, when one item created or updated i need to invoke another web service and get the latest infos a…
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After creating a Service contract, it's not moving to create Billing Invoice(Non Project)Hi Team, We have created a Service contract - DOW- 90001 Added the Billing template, lines and other necessary information and activated the contract terms as well. Cont…
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Can the “Referenced” Field Be Updated from "No" to "Yes" Using ADFDi in Discrete Manufacturing?In Oracle Fusion Cloud Discrete Manufacturing, is it possible to change the “Referenced” field from No to Yes for an existing Standard Work Definition by using the ADFDi…
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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New Instructor role (26B) unable to view learning catalogue item they are listed as instructor inSummary: I am testing out the new instructor role. I have given the user the role (ORA_WLF_LEARNING_INSTRUCTOR_JOB), and listed them as the primary instructor in the off…
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Grade Step Progression - Based on Variable Hours WorkedSummary: Grade Step Progression must occur when an employee has worked x number of hours within the grade. Content (required): We have a requirement where an employee is…
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Reject ORC Approval when the line manager does not have HRBP assignedSummary: We need to implement an IF condition for cases where the Line Manager does not have an HRBP assigned. Currently, the system bypasses the HRBP level and routes t…
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25D Lock Completed Absence not working?Summary: Confused about Oracle 25D feature: https://docs.oracle.com/en/cloud/saas/readiness/hcm/25d/amg-25d/25D-absence-mgmt-wn-f40926.htm#Steps-to-Enable Content (pleas… -
Adapt the HRBP Workflow and MaintenanceSummary: Our company uses a spreadsheet to assign HRBP approvals. For while we noticed that we can't achieve this approval based on AOR attributes, because we have obser…
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How does a user enter a bank account in a country different from their country of residence?Summary: One of our employees living in Spain is unable to enter a Portuguese bank account. Of course, the user's Payment Methods default to Spain and therefore whatever… -
Issue with Self-Paced Video Courses After 26A UpgradeSummary: Hi Team, After the 26A upgrade, while validating the video functionality for Self-Paced courses with video content. We have identified an issue where: When a le…
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PPR is stuck in status 'waiting for payment file processing' even payment file is transmittedSummary: We have an PPR Batch for WIRE payment method. PPR is stuck in 'waiting for payment file processing' status and stage is 'payment file build'. 1-Create payment f…Deepak Sharma 799 views 6 comments 0 points Most recent by Zac F Payables, Payments & Cash Management
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See Final Forecast numbers in different UOMSummary: Hi , we have a requirement to see the Final Booking forecast number both in Primary UOM and Secondary UOM, when i go to Format measure to switch between primary…
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Sandbox structure unsupported expression language logic for Apex environmentsSummary: We have several Apex applications which are accessed from specific Oracle Fusion environments from the Springboard, The expression language that we are using is…
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Redwood 'Convert Pending Worker': Does not populate the salary from Job OfferWe recently enabled the Redwood page for Pending Worker and now when we convert a pending worker, the salary does not populate from the job offer. I have tried marking i…Crystal Adrian 7 views 0 comments 0 points Started by Crystal Adrian Recruiting, Opportunity Marketplace -
Redirect URLSummary: We have franchises that use different hiring platforms for their hiring, but would like their jobs posted on our Oracle career site. We do not want to create re…Allison O'Brien 7 views 0 comments 0 points Started by Allison O'Brien Recruiting, Opportunity Marketplace -
Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Create Pick Wave is releasing some lines on transfer order and backordering the othersWhen attempting to Create Pick Wave for a transfer order containing 5 lines, 3 lines are successfully stage while 2 are backordered. We have checked item quantity and en…
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How to attached Invoices to Payments Remittance Advice Notification via EmailSummary: The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email Content (required): We have a custom pay…Patricia Gonzalez 75 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Converted Employee Doesn't Appear In Person ManagementHi everyone, after a pending worker has been converted, it is not visible in person management. I have attached the extraction from the following tables: PER_PERSONS, PE… -
New Absence Plan Other Reasons Not AppearingSummary Created new absence adjustment reasons but they're not in the drop downContent I created new absence plan adjustment reasons in Manage Common Lookups (lookup typ… -
Default Sub inventory on Mobile Receive goodsSu The sub inventory is defaulting from the source document when receiving the PO through Mobile Receive Goods; however, the system is still prompting the user to manual…
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Intercompany Elimination Did Not Work With our Flat Structure ConfigurationHello, We have a flat structure where one parent has 3 entities as immediate children. GOVSUB 1.623 X.623 Z.623 I know that eliminations do not occur upon loading data; …