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Item Import Map Error Org ID requiredHi, I am trying to create/update item using item import map, while using the upload data option getting an error: An error occurred while creating batch, Organization ID… -
New Hire analysis for Learning Assignment ProfileSummary: New Hire Learning Assignment Profile. I have a analysis report to capture new hires keyed in the past 7 days. The analysis report is fetching the new hire emplo…
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…Eamon Kearney-Oracle 6.8K views 215 comments 13 points Most recent by Eamon Kearney-Oracle Reporting and Analytics for ERP
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…Alyssa Longo 44 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guided Journey in Redwood: Not able to set link to open in a new tabSummary: When using links in task notes within a Guided Journey, I am not able to set the link to open in a new tab the same way we can do with Checklist Templates. It a… -
Old Request ID do not show up in Lower instance Oracle ERPSummary: We had a recent P2T refresh conducted with date 08/26/2026 , In lower instance when try to search request ID before the above date the request ID is not availab…Ashish Tralsawala 29 views 5 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Global transfer thru manage job offer do not process PPM and calc cards but through Core HR it doesHello Gurus, When I process the Global transfer from Core HR using Local and Global transfer, following are showing successful in the Change Legal Employer Dashboard: Ba… -
Attachment for Physical Inventory CountingSummary: Is it possible to attach files when Support Physical Inventory Count is registered? Content (please ensure you mask any confidential information): Version (incl…
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Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…Mauricio Camps R. 20 views 2 comments 0 points Most recent by Mauricio Camps R. Inventory Management
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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skip item change order for some user or rolesSummary: 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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Unable to terminate a check payment, and it is blocking another check payment from being printed.We created a check payment, and it reached "Created and Ready for Printing" status. While it was in that status, we changed the check starting number on the bank account…Anusha Naik 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
From the Review Budgetary Control Balances page, how are people performing searches?From the Review Budgetary Control Balance page, you are unable to search with the % wildcard. Also, you are unable to search by account description. How are people best …Nicole Wilson - CPS 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary Budgetary Control -
Competencies section needs to build with automatic rating assessment(HCM Profile Management)Hello, We have received the following requirement related to Competencies and Questionnaire Scoring and would appreciate guidance on the best approach to achieve this in…
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Unusual Planned Orders it says demand pegging says huge qty as not peggedSummary: In fusion supply planning Below is the screen shot is the material plan If see this, we can conclude that 1.Planned Order: 476,612 2.Pegged Forecast Demand: 1,6…
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Payables Agent Stream Page - How to Restrict Visibility by Business Unit?Summary: User has access to only one Business Unit, but the Payables Agent Stream page/Invoice List displays invoices/documents from all Business Units. Looking for Orac…
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void payments to be picked up through payment process requestSummary: Hi All, Is there a way to include voided payments in the Payment Process Request (PPR)? Currently, we send regular checks to the bank through the payment proces…Sireesha vegi 30 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Course Status Not Started - RedwoodIn Oracle Cloud Learn Redwood - Course Status is showing as not Started and the Event Status is showing as withdrawn - is the Course status correct or should it show no …
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Pending Worker Payment Method (My Banking Information) not flowing to Employee RecordSummary: Pending Worker enters the payment method as self-service. However, after converting to Employee record Payment method under Banking information is missing for f…Duggirala Sailaja 253 views 6 comments 0 points Most recent by Chirag H Payroll and Global Payroll Interface (GPI) -
Add DFF on invoice lineSummary: Hello, We would like to add a DFF on invoice line level. Are there any ways to do it? Can it be done through sandbox? But when adding the DFF, it displays in th…WALK ON CLOUD 36 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…Aru Chauhan 42 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Line Number/Quantity etc is not showing on Sales Order Lines view in RedwoodSales Order Line Numbers, Quantity, Price, etc. important attributes which are needed to identify a line are missing on the Sales Order Lines view. Does anyone have a wo…
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Default Destination Type "Inventory” for transfer order on the New Supply request page (Redwood)Organization Name :State of North Carolina Hi Everyone, We need the Destination Type to be set to "Inventory" by default for transfer order on the new supply request pag…
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can the payment currency rate change the invoice generated from the suppliers PortalSummary: Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledg…Taij Ahmed 26 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Autostop of oci compute instanceHi Team, When we click on create schedule,it throws away below error, can you please guide us what was the reason for this error. Thanks, SGU
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Page Composer Sandbox Changes Not Saving ConsistentlyHello everyone, I would like to check if anyone else has experienced inconsistent behavior when using Page Composer sandboxes. Since around August/September 2026, we've …
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What privilege gives access to Manage Common Lookup Task?Summary: I am trying to add access to Manage Common Lookup task to a custom security role. I have already added the privilege 'Manage Application Common Lookup' (FND_APP… -
liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 636 views 12 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management