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Discussion List
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Mass void check payments and cancel them to prevent reissueSummary: Brinker is exploring an option to build a process that allows Payroll to mass void and cancel payments, including the ability to designate the payments as not e…Hank Thakur 23 views 1 comment 0 points Most recent by Hank Thakur Payroll and Global Payroll Interface (GPI) -
Agent puts PO invoice on Hold-cannot select PO number, line and schedule at line levelSummary: Has anyone noticed this behavior? The Payables Agent puts a PO invoice on Hold, it correctly identifies the PO at a header level, the one invoice line, but it d… -
Unbale to change the credentials in AI Apps Administration page(Quick Actions) under ToolsSummary: While attempting to access AI Apps Administration via Quick Actions → Tools, the user is unable to reach the intended page. Instead, navigation leads to Manage …Manikanta_09 50 views 8 comments 1 point Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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getting error Invalid value entered for attribute : BusinessUnitId when tried to convert PWKSummary: We created a new BU. Added pwk under the bU. But when tried to convert the PWK getting error Invalid value entered for attribute : BusinessUnitId. When I tried …
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Unable to Add/Edit the Questions in Translation EditorSummary: Translation Editor is not editable after creating a Question. Navigation: My Client Groups —> Performance —> Questions —> Create a Question —> Save and Close —>…
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Purchase order rest api giving empty response with 200 ok as statusSummary: 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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Example Oracle Learning Cloud Resource Alert DigestsContent NOTE: TO DOWNLOAD, RIGHT-CLICK ON THE DESIRED FILE AND CLICK DOWNLOAD. DON'T CLICK ON THE FILE DIRECTLY. Version Note (V7): On Friday, September 19th, 2025, we a…Doug Smith-16483 11.4K views 158 comments 18 points Most recent by Alaaeldin Nabih Elgharbawy Learning -
Raw material received in P.O cannot be used for material issue in Work Order transactionsRaw material is received against a P.O and the Lot status is active and the material status is active. The item on hand is showing and the item is available to transact …
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Availability of an AI Agent Template for Department CreationSummary: Content (please ensure you mask any confidential information): Hello, we would like to understand whether an AI Agent template is available to support the creat…Silvia Salomè 29 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Supplier Site Document Attachment Categories Work with the New 26D Feature profile value set to NO?Summary: With the Profile Value set to 'No', will the new 26D Feature, Control Supplier Site Attachments on Purchasing Documents, attachment categories work like they do… -
Does anyone faced "response2.message.summary" error when learner pasted link in browserSummary: Learner facing error when pasted the "Copy Self-Service Details Link" in Browser. Content (please ensure you mask any confidential information): Learn admin cre…
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How to get notification for candidate mails in 2way Email communication using vanity mailHow to get in-app/email notifications to the recruiter or the hiring team for the candidate response mails in the two way Email communication using the vanity email? Hi,…PrasadSLV 40 views 4 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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PROD Migration - Steps ReviewDear Masi, We are starting the PROD migration today to move files from /u01 on DBCS to Object Storage. Thank you for your support and assistance throughout the migration…
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 51 views 2 comments 0 points Most recent by User_VTWBQ Payables, Payments & Cash Management
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Supply Availablity not working for ATO item on redwood page.Summary: Summary: I was checking Supply Availability for ATO item on redwood page. Report is not getting generated. It is working fine for Components Items.ATO item supp…Saurabh Dubey-273423 39 views 4 comments 0 points Most recent by Saurabh Dubey-273423 Supply Chain Planning and Collaboration
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Create Customer Statements – Generate LogHi all, We’re on Oracle Fusion Receivables and are seeing a performance issue with Create Customer Statements for one of our business units. What happens: When this BU r…
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Fusion Product Hub: how to identify the item template applied to an item by organization?Summary: Does Oracle Fusion Cloud Product Hub provide a standard, persisted history of the item templates applied to an item in each inventory organization? Question: It…Andres De la Ossa-Oracle 20 views 0 comments 0 points Started by Andres De la Ossa-Oracle Product Master Data Management -
For Catalog Requisition we get line type of Goods, can we use custom line types ?Summary: when using local catalog to search for our items from PIM we always get line type=Goods and cannot make it default to our custom line type. Content (please ensu…Pierre Cornet 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
My Punchout is Connection Erroring - Assistance PleaseGood Afternoon, A Supplier is updating their Punchout connection, and we are testing the update in our TEST environment, however the Punchout is Connection Erroring. The…Andy McIlroy 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Backups - OCIHi Team, I want to take a backup of all OCI network-related configurations, including: Load Balancers (listeners, backend sets, routing policies, certificates) VCNs Subn…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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AI - ociHi Masi, Our OCI tenancy is on the Universal Credits model. Is there a way to check whether we have any free credits that can be used for OCI Generative AI services? Tha…
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Payroll Relationship Voluntary Deduction does not process Final CloseSummary: Does anyone have experience of a Voluntary Deduction element not processing after termination when defined as follows: - Primary Classification : Voluntary Dedu…Glen Palmer - Mitchells and Butlers 19 views 1 comment 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)
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Journal entry was created with a different GL combination than the one that was entered in the ADFdiHi, I would like to know if anyone has experienced this issue and if you may not the cause. This happens several times in our production environment from different users…Marie G Young 24 views 2 comments 0 points Most recent by User_97D2S Subledger Accounting & Accounting Hub
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Mass Re-open of Completed Performance Document via HDLWe have a requirement to bulk reopen completed performance documents. The HDL template is working and loaded successfully; however, after validating the records in the i… -
Can OFS integrate with a third-party camera and save images directly to an activity?Summary: Hi, I was wondering if anyone has implemented an integration where a third-party camera (for example, a 3rd Eye truck camera) is used instead of the native iPad…
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How to properly enable Redwood UX features after configuring Profile Options?Summary: Need detailed configuration steps to enable Redwood theme features in a test instance (Profile options applied with no visible UI differences). Content (please …
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Participant Feedback page keeps loading and nothing gets populatedHi Team, Participant Feedback page in a performance document keeps on loading and nothing gets populated. While the participant clicks the link from notification, page n…