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Discussion List
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Performance document section summary spinning after 26CSince the update over the weekend, we have noticed that the summary sections of the performance evaluation documents will continuously spin. It does not keep you from en…
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How to update assignment and manager in same REST PATCH CallQuestion: How to update assignment and manager in same REST Call, is it possible? Tried: If we use UI for changing employee department and manager in same update from sa…
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Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
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Fixed Column Width on Forms 2.0Hi, sorry it sound like a supid question. On a Webform (Version 2.0) I would like to have that the Headercolumn for the rows has a fixed width. It is automatically getti…
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Create purchasing documents from negotiation after 26C updateSummary: We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) a…
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
ARCS Audit report Export through EPMAutomate commandSummary: We are trying to Export 180 Days Audit Report. Is it possible to export through EPM Automate
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 568 views 4 comments 0 points Most recent by Santhosh Kumar Patha Inventory Management -
Hide journeys of a specific category from My Journeys and My Tasks while keeping accessSummary: Option to hide journeys of a specific category from the My Journeys and My Tasks tabs while the employee retains full access to the journey itself. Content (ple…
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We want to maintain different sequence counters customer wise for OBLPN and pallet number.Summary: We have a requirement to maintain a different sequence counter for OBLPN and Pallet for customers. Oracle does not allow us to maintain two sequence counter for…
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Approval workflow for fixed assets additionsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement for setting cost threshold based approval workflow for asset additions …
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SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
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Permission error while accessing Wellness tasks (Activities, Corporate Goals, etc.) as an employee.Getting the error "Permission is required to view this content. Please contact your help desk to get access." while accessing Wellness as an employee and attempting to a…
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Expense Item is not getting created for emailed receipts in 26C instance (Touchless Expense)Summary: I have forwarded the receipt via email to the designated email address for testing touchless expense feature. I have reviewed the setup mentioned in the Oracle … -
Mass Update PO to Finally Closed Using Visual Builder Excel Add-In or FBDISummary: I have a requirement to mass update 200 closed PO to finally closed. Do anyone have idea how to do it by Visual Builder Excel Add-In or FBDI. I try API close a …
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Advance payment of base rent in Lease AccountingWe have a situation where the rent is paid in advance for two months, how can we enter this transaction in lease accounting. E.g. For an existing lease, payment of $18,0…
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A2 flex Invalid ratio of memory in GB to OCPUs. Current ratio: 3.0. Valid ratio range: 0 - 0 errorHello, i've been getting this error when trying to make a new A2 flex instance. Can anyone help? A1 is always out of capacity.
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Absence Entries don't take effect on Plan Balance after Deleting Enrollment and adding enrollmentSummary: Exiting Absence Entries don't take effect on Plan Balance after Deleting Enrollment and adding enrollment for an Employee Content (please ensure you mask any co…
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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Base Rent Abatement in Lease AccountingWhen customer get into a new lease, the first month of the rent is free (rent abatement). For Example: A lease starts in 01-Jan-2026 of amount $10,000 and end on 31-Dec-…
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Can OCI IAM Export Users and Groups and Email the Report Daily?Summary: Looking for a standard or recommended approach to automatically export OCI IAM users and groups and send the report to recipients on a daily schedule. Content (…
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Oracle Cloud Free Tier account creationHi, I'm trying to create my first Oracle Cloud Free Tier account and consistently hit an account-creation error at the very final step. What happens: My payment card is …
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How to handle scenarios of Security Deposits in Lease AccountingWe have few scenarios and queries that apply for Security Deposits in Lease Accounting module. We want to know what should be the standard practice to handle such situat…
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Create Invoice link in Supplier portal frequently hiding and showing up when refresh the pageSummary: Create Invoice link in Supplier portal frequently hiding and showing up when refresh the page Content (please ensure you mask any confidential information): Cre…Gopinadh Vipparla 7 views 0 comments 0 points Started by Gopinadh Vipparla Payables, Payments & Cash Management
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Import Costs FBDI via OIC – Child Programs Not TriggeredSummary: Issue with Import Costs FBDI via OIC When I submit the Import Costs job through OIC, the Import Cost process completes successfully, but the subsequent child pr…
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OCI Always Free: Updated Ampere A1 Compute AllocationDo not post sensitive information in the comments. Example: OCID, tenancy name etc. Oracle Cloud Infrastructure has updated the Always Free allocation for OCI Ampere A1 …