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Discussion List
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REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…Mohan A 16 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Passing the access token as SessionID for Adobe Workfront REST API invokeSummary: Adobe Workfront API V21 requires the access token in a custom header named SessionID, not Authorization: Bearer Adobe Workfront API V21 uses OAuth Client Creden…
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Error when trying to access Manage Common Options for PayablesSummary: Error when trying to access Manage Common Options for Payables & Procurement and Manage Invoice Options Task. I have checked and the Business Unit is assigned t…anandg465_cshs 4 views 0 comments 0 points Started by anandg465_cshs Payables, Payments & Cash Management
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Can not use the file under inbox for data integration in the pipelineSummary: I am encountering an inconsistency when using files in the inbox folder within a Pipeline. Data Integration: When running a standalone Data Integration using a … -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers …FIN_USER 6 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Latest Metric Description file with privs? Don't see certain ERP SKU in the Nov 2025 release.Summary: Does anyone have insight into the latest privilege to SKU mapping? Not seeing my client's ERP SKU in the November 2025 release. Listed below - B91080 - Oracle F…
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Why are hiring team notification templates missing from "Send Message to Team?"Summary: We have created several hiring team notification templates in lower environments. We were testing the notifications. All of a sudden, when we choose one of thos…hannahfvinson 12 views 4 comments 0 points Most recent by hannahfvinson Recruiting, Opportunity Marketplace -
Unable to Add or Edit Physicians ID (NP ID)Summary: Over 50 of our employees did not provide the NP ID when they enrolled. We are trying to add them but there is not edit button that allows Admin to update. Also,… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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Unable to see and cannot receive the PO created by other requesterSummary: The below PO is visible from one user A and unable to seen by another user B, whereas both the users A & B are having the same role and data access assignment i…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 142 views 24 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 134 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
EPM Cloud Planning Business Rule not exporting Dynamic Calc members in the fileHi, I am trying to export Dynamic Calc parent member (sparse) through business rule but instead of giving the parent member it is exporting the relevant lev 0 member. SE…
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Multiple Dimensions under Bursting POV DimensionSummary: Reporting experts, We have requirement to send emails to individuals for combination of Dimensions - Entity, Cost Center, Account (We call it ownership). Is it …
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Updates to V4 and V5 VerificationUPDATE 8/14 - Please see comment below regarding changes to our initial post including new Award Year specific guidelines and link to the Department of Education's lates…
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Not able to add Items in Associate Item with Subinventory after 25A updateSummary: After 25A update, the item field in Associate Items with Subinventory function does not search or return any items. This was working fine till 24D and since the…Ruthvik Ramesh-IH 360 views 9 comments 0 points Most recent by SourabhSCM Product Master Data Management
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…Matthew - Town of Aurora 2 views 0 comments 0 points Started by Matthew - Town of Aurora Project Management
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Drill-through works on one branch but not the otherSummary: In our projects dimension, we have 2 branches in the tree for the dimension. Total Projects where we simply list all the project values primarily for external r…Matthew - Town of Aurora 46 views 9 comments 0 points Most recent by Matthew - Town of Aurora Planning
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How to net a Deduction with Overpayment of Unrelated CustomersSummary: How to net a Deduction with Overpayment of Unrelated Customers Content (please ensure you mask any confidential information): Is there any option to process/app…Bhanu Prakash Sharma 2 views 0 comments 0 points Started by Bhanu Prakash Sharma Channel Revenue Management -
Is it possible to net a deduction and overpayment for related customersSummary: If Customer A & B are related customers, Is it possible to settle the deduction of Customer A with the overpayment of customer B ? Content (please ensure you ma…Mathew Thomas93 11 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Channel Revenue Management
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you can't edit a requisition that's pending changes by an approver.Summary: 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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Oracle Fusion IAM UpgradeHas anyone has Oracle Fusion upgrade to Oracle Cloud Infastructure Identity and Access Management this year? We are in a cohort that, according to this document… https:/…Master-Schema 17 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Interview Cancel and Reschedule options are not showing for the candidate?Summary: Interview Cancel and Reschedule options are not showing for the candidate. Note:- We have selected the required options under settings and we have added the Hir…
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Oracle Fusion Cloud HCM for the United States: Legislative Announcements and Document UpdatesSummary: This announcement highlights the process to receive notifications made to Cloud Fusion US legislative announcements/documents. Content (please ensure you mask a…Allen D'Souza-Oracle 121 views 7 comments 1 point Most recent by Allen D'Souza-Oracle Payroll and Global Payroll Interface (GPI) -
Trying to Report on Goals Created from LibrarySummary: I am trying to report on Performance Goals created from the Goal Library vs added by worker from scratch. After looking around I thought I should be able to do … -
Oracle Cloud WMS: How to initiate a P2T Refresh?Previously you'd have a to raise an SR in order to initiate a P2T refresh but now its asking us to ask a question here. The AI support agent is also suggesting we create…
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For P2T, T2T cloning does the Payment Transmission Config gets moved with all the credentials ?Summary: For P2T, T2T cloning does the Payment Transmission Config gets moved with all the credentials and secure keys to Target Instance ? We are setting PGP Encryption…