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Discussion List
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Hide Job Profile Responsibilities and Qualifications in Explore CareersSummary: Hide Job Profile Responsibilities and Qualifications in Explore Careers Content (please ensure you mask any confidential information): Hi Experts, In Career Dev… -
Creating a Custom Page with AI Agent Chat UI Using Fusion AI Agent Studio (Without ODA)Hello Everyone, I am trying to implement a custom page in Oracle Fusion where users can interact with an AI Agent through a chat interface. Requirements: The solution sh… -
By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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How to Hide the Default ‘Save Comment’ Button or Add Validation in 26A Redwood PagesSummary: In 26A, the Comment and Attachment section in Redwood pages includes an additional button that is enabled by default. Users must click Save Comment to store the…
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How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
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How can we upload files (excel/word) via gallery in Fusion Field ServiceSummary: Hello, We are using Fusion Field Service in our implementation. Currently, we are using fusion attachments to send attachments from FFS to Maintenance Work Orde…
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Running Create Accounting with no eligible transactionsIf Report Style = Summary → Execution Report is NOT generated If Report Style = Detail → Execution Report is generated, indicating “No eligible transactions” Understandi…
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OM - Automate substitute item process in sales orderHello guys, We are implementing "Substitute item" functionality in OM for sales orders, we already performed the following steps: Item relationship Run collections and r…
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EPM Automate Capable to Decrypt FilesSummary: Can EPM Automate Decrypt files with PGP decryption within an SFTP Folder Content (required): There is a need to get EPM Automate and some files loaded to an SFT… -
User Management is changed after IAM upgradeSummary: An error message 'User GUID cannot be null' is shown when searching a newly created user in Fusion Applications. Content (please ensure you mask any confidentia… -
which privilege we can use to drill down the subledger journal information in oracle fusionCould you please confirm which privilege is required to enable drill-down access to subledger transaction information in Oracle Fusion
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten… -
Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 45 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Zero dollar billing events not getting invoicedSummary: We are having zero dollar billing events which we want to appear on the invoice line. Our client is migrating from EBS to Cloud, they are able to invoice zero b…
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Manual Reconciliation Reconciled Tab has no Journal Line DescriptionSummary: On the Manual Reconciliation Reconciled Tab for System Transactions there is no field for the Journal Line Description. However, on the Unreconciled Tab, we do …Christopher Haupt 15 views 0 comments 0 points Started by Christopher Haupt Payables, Payments & Cash Management -
Redwood: Job Offers DFF fields are not rendering the LOV while creating the OfferSummary: We are experiencing an issue where the Job Offers Descriptive Flexfields (DFFs) are not displaying any values in the LOV. Content (please ensure you mask any co…Alex Joseph 111 views 10 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
how to use messages from manage messagesHi all, we want to use the following message: However, at the moment the message does not appear. Do we have to activate something in order to use it? And if yes, how? K…
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Redwood: Positions "Permission is required to view or change this position."Summary: Active redwood in positions, and when searching for a position I get the following message: Can someone please help me? Regards, Content (please ensure you mask…
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API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
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parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on…
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User getting error : you don't have permission to access this organizationSummary: User getting error when attempting to action Supply Planning Exceptions for work orders that need to be cancelled : you don't have permission to access this org…Saroj Maharana 430 views 3 comments 0 points Most recent by Divya 5 Supply Chain Planning and Collaboration
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How to Consider Only Firm Supply (PLOs & Work Orders) from Supply Plan in GOP?Summary: In Oracle Fusion Cloud Global Order Promising (GOP), is it possible to consider only firm Planned Orders (PLOs) and firm Work Order supplies from the Supply Pla…Ketan Patil - Trinamix 8 views 2 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
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Is there any way to control dispatcher see only 3 weeks of History?Summary: Business wants Dispatcher to see only 3 weeks of History in FFS is it possible by using Restriction on visibility filter or by any way?
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Request Position Change: Location doesn't automatically update with Dept UpdateSummary: Hello, We are working on an initiative where we need to "read only" our location field. However, we noticed that the location doesn't update automatically when …
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Getting the error A record with this combination of values already existsSummary: Getting the error A record with this combination of values already exists while updating new inspection plan status to approved through Visual builder studio ex…
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Has Oracle received any reports of end‑user issues related to the April 2026 patch releaseSummary: Hello, Following the April 2026 Oracle EPM Production update, has Oracle identified any known issues, customer‑reported incidents, affecting end users? Applicat… -
why might FBDI loaded catalogs / categories show in plan inputs but not demand or supply plansWe have a situation in Demand planning and supply planning where we have loaded about 20 Catalogs via FBDI. These catalogs and associated categories and item assignments…MikeKaseman 10 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration