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Discussion List
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Create outbound load via integration in advanced inventory managementSummary: Shipments will be planned in Oracle Transportation Management (OTM) according to transportation capacity and then pushed into Oracle Fusion Advanced Inventory M… -
transactional report in WorkbenchSummary:Transactional report in Workbench Content (please ensure you mask any confidential information):Trying to bring a BI Report into Workbench. Bi report is created …Latha Sreenivasan-69256 3 views 0 comments 0 points Started by Latha Sreenivasan-69256 Transportation Management
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Can a data security policy be added to a security role indirectly?We discovered a data security policy for "Grant on Public Person" in one of our security roles in our PROD environment that is not in the same security role in a non-PRO…
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a…Kenneth John Asper-Oracle 25 views 4 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Enabling DR for OICSummary: We are thinking of enabling DR for OIC, I would like to understand the message pack requirement for enabling DR. Do we need to buy the additional data packs for… -
Position update errors when the effective date is the same as a department effective dateSummary: A department was updated with a new GL cost centre effective 1 July 2026, and when updating a position that uses that department effective 1 July 2026 with the … -
Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 1 view 0 comments 0 points Started by Sujith Vadaks-Oracle Supplier Qualification Management
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Data Map running via REST API is doubling data in one currency for some monthsSummary: Running a data map via a REST API or groovy getDataMap.execute in a business rule is doubling data in USD_Reporting for some months for one org Content (please … -
Job requisition draft statusSummary: When we create a job requisition we select hiring manager in hiring team section and continue, than save and close The job requisition is now in draft - in prog…
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Payable Agent training is not detecting the Payment TermWe are using Payable agent 26B where supplier PDF file have Payment terms as - Net 30 days and In oracle AP we have defined it as Net 30. We have mapped this in training…
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Redwood Subinventory Transfer: empty LOV for adding itemSummary: LOV for "Add Item" not returning any results in Create Subinventory Transfer Content (please ensure you mask any confidential information): Navigation: Supply C… -
Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …
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How to Enable Asset-Based Layout in Visual Builder StudioOverview Welcome to this guide on how to enable Asset-Based Layout (starting in 24B release) in Visual Builder Studio. This tutorial will provide step-by-step instructio…Edson Junior, Oracle 219 views 2 comments 0 points Most recent by Edson Junior, Oracle Fusion Service -
Redwood - Default Grade Min and Max to the Job Requisition AutoComplete RuleSummary: The Auto Complete Rule created with 'Field Modification Rule' Type to default the Pay Range (min and max) from the Grade to the Job requisition flex fields is n…Arthi Vellingiri 1.6K views 88 comments 0 points Most recent by Shaik Azeez HCM Experience Design Studio: Autocomplete Rules
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How to Launch REST trigger Agents in Agent studio from Smart Action in Fusion ServiceI am trying to launch Attachment Processing agent and Service Request Summarisation agents which have REST trigger from Service Request smart action. DO I need to use UI…
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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How to remove Events and Self-paced learning options from Learning catalog redwood pageSummary: How to remove Events and Self-paced learning options from Learning catalog redwood page Content (please ensure you mask any confidential information): Version (…
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Does subscription evaluation work solely depend on Asset?Summary: Customer can have contract for the same asset through different customer accounts. Customer is expecting bill-to and ship-to customer account and site to be eva…
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Seniority based on Working Hours or FTESummary Calculating Seniority for Part time EmployeesContent Hi I am trying to update our Fats Formula to calculate Seniority for the employees, both Full time and Part …
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Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 131 views 6 comments 0 points Most recent by Eduardo Sanchez-Oracle Inventory Management
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Best Practices for Structuring Procurement Policy Documents for Procurement Policy AdvisorHello Oracle Community, We're preparing to implement the Procurement Policy Advisor and would like to understand the recommended approach for designing the policy docume…Santiago Sánchez R.-Oracle 1 view 0 comments 0 points Started by Santiago Sánchez R.-Oracle Self Service Procurement
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Create packing unit option is not appearing on Outbound shipments in redwoodHi, When we select Pack from More Actions in redwood in outbound shipments for staged sales order line, Creating packing unit page is not appearing as it appears in clas…
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Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …Karthickraja Kannan 251 views 6 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 11 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Periodic Average Costing Product Completion Transaction Error Due to Work Order Close in Next PeriodThe Product Completion transaction for May period is failing in cost accounting with the following error: "The transaction wasn't processed because the cost calculation …ChetanK-Oracle 27 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to configure daily FX rates in ARCSSummary: I am trying to configure ARCS to load daily FX rates, but the system only provides an option to load a single rate for the entire period. I need to set up a pro…
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Job Requisitions visible for HR with AORHello, We're facing an issue with the visibility of Job Requisitions and we're trying to understand the expected behavior. We have an HR role with visibility based on Ar…Rebecca Bortone 1 view 0 comments 0 points Started by Rebecca Bortone Recruiting, Opportunity Marketplace
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Hide Background Check Results sections from hiring managerWe are on Redwood, and we would like to hide the background check section from hiring manager view. In VBS, we are unable to get to the application page, we tried follow…AbulKhair 11 views 2 comments 0 points Most recent by Alex Cardenas Recruiting, Opportunity Marketplace -
Quote to Purchase Requisition AI end to end processSummary: Does anybody has a "Quote to Purchase Requisition AI" end to end process. Reference Document or set up document. Or can someone present a high level bullet poin…