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Errors when using BPM worklist for Scenario-Based Contract Approval Rule SetupsScenario I have created a custom Contract Contact Role that I am trying to use in the contract approval workflow. The goal is to identify the individual fulfilling this … -
Does "Procurement agent" has anything to do with licence.Summary: Lets say i have subscribed to 10 users in Procurement. Can i go ahead and have more than 10 names under "manage procurement agent". I just want to know if procu…
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Error When Trying to Duplicate Geography Hierarchies in Recruiting Candidate Experience ManagementSummary: We see the following error message on the page when we try to duplicate the Geography Hierarchies from Recruiting and Candidate Experience Management. "Unable t…Alex Joseph 7 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Recruiting, Opportunity Marketplace -
Installed Base Asset Edit page Asset Number, Asset Description, Serial Number need to be read onlySummary: The ask is that from the Service folder - Installed Base Asset icon on the Edit Overview page, to have three fields (Asset Number, Asset Description, and Serial…
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To disable VAT in ERP Cloud for the Payables module, simply deselect these options:Summary: To disable VAT in ERP Cloud for the Payables module, simply deselect these options: Manage Tax Lookup Codes Manage Taxes Manage Tax Rates and Tax Recovery Rates…
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 97 views 11 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Recruiters not able to add new document records for pending workerSummary: Hi Everyone, Recruiters not able to add new document records for pending worker Recruiter login: My Client Group > Document Records > search candidate/ pending …Hrushikesh Pentewad 10 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management
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What is the best way to change the hire dates of employees?What are the best practices followed to change the hire date of employees- be it back dated or future dated.
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Time card error: "The earned date of the compensatory time transaction must be..."Summary: One of our employee's time cards is throwing this error whenever we try to Save and Close it (or try to make any adjustments): "The earned date of the compensat… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Unexpected Automatic Submissions of "ESS Job for Bulk Ingest to OSCS"We have observed that the "ESS Job for Bulk Ingest to OSCS" is being submitted multiple times daily by various users. Upon checking with several of the listed users, the…
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Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 105 views 4 comments 0 points Most recent by Mohammed Boucanna Payroll and Global Payroll Interface (GPI)
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Oracle Linux: Unable to Send Email using the mailx Program after an Exadata Upgrade.Applies To: Oracle Cloud Infrastructure Oracle Linux x86_64 SYMPTOMS: Unable to send email using the mailx program after an Exadata upgrade. CAUSE: When sending an email…
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Learning Cloud reports and Dashboards threadSummary Learning Cloud basic reports for R12Content Good afternoon to all. We have constructed a set of various reports for Learning Cloud (R12 for now) to be unarchived… -
How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 18 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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Real time data transfer from EDMCS to middlewareOnce the request is approved and committed in EDMCS. Is there any REST API or by Groovy script in EDMCS to send the real time data to middleware (OIC) or the target syst…User_35VB6 20 views 1 comment 0 points Most recent by Matt Lontchar-Oracle Enterprise Data Management
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Static URL for an analysisI am creating a tile on the My TEam page for a report, how do I build the static URL for an out of the box analysis that I have created a report from? I was able to do s…
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Short Term Disability Absence plan SetupSummary: Hi Everyone! Does anyone done a Short term disability plan setup with an extract to 3rd party payroll for payments? Need your inputs please! Requirement: STD ab…
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HDL for Deleting the Talent Profile (ProfileItem Metadata).Hi Team, I have HDL for loading new data (History of Performance Rating) into Talent Profile (ProfileItem Metadata). There are some duplicates in some years. So i need t…
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How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul…Ranjith Reddy Katipally 11 views 1 comment 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…Mounika Rani 6 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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 18 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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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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 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
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 13 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,… -
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 147 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