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Discussion List
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p… -
Why is Proxy Login for Oracle CPQ being deprecated?Summary: Oracle Configure, Price, Quote Cloud 26C What's New > > IMPORTANT Actions and Considerations, states Proxy Login for Oracle CPQ is being deprecated and End of L…BenMorrow-LozierCorp 226 views 13 comments 6 points Most recent by Santhoshi Kadiyam-Oracle Configure Price Quote -
Is there a way to see who has a report open in NR at the same timeSummary I created a report in NR which the business will be accessing to enter comments by accounts and/or profit center in an inline grid note column. If more than 1 bu…
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Request for Updated Canadian Balance Initialization Document (KB738414)Summary: Need a document which contains all balances and dimensions to be initialized for Canada. Content (please ensure you mask any confidential information): Hello, I…Mohini_Dhasmana 9 views 0 comments 0 points Started by Mohini_Dhasmana Payroll and Global Payroll Interface (GPI)
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What is the best way suppress benefit deductions for a single pay period in Oracle Fusion?For 2026, there are 27 pay periods as opposed to 26. Given that, we need to suppress the benefit deductions for a single pay period (27th pay period). What is the best w…DMW_HILLSCOUNTY 13 views 1 comment 0 points Most recent by Mohini_Dhasmana Payroll and Global Payroll Interface (GPI)
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Planning attribute Project Code required for PLO of FG only not for Sub-assemblies and components.In Oracle Fusion Supply Planning, when using Project Attribute–based planning netting rules with “Attributes for Planned Orders” enabled for the Project attribute and De…Saddam Qazi 124 views 19 comments 0 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Refurbished product Capitalization as Fixed AssetSummary: Lease-refurbish-redeploy model asset capitalization and Inventory valuation. Content (please ensure you mask any confidential information): Business Context We …
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Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please…Irene Kemkes-Goossen-Oracle 38 views 3 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections -
Scheduled Processes Post Upgrade & P2T RefreshSummary: Scheduled Processes Post Upgrade & P2T Refresh Content (please ensure you mask any confidential information): Scheduled processes after Upgrade or P2T refresh a… -
Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
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Country Tags not working for delivered lookupHi, We were trying to restrict the common lookup by putting the country tag, but it is not working as expected. The lookup that we are using is PER_CORRESP_LANG. Using a… -
Discrepancy for DocMetadata with FAFSA IRS Tax Transcript MatrixWe identified several DocMetadata field updates needed to better align tax-transcript document fields with the 2026–27 FAFSA verification guidance (see attachment). Thes…Michael Lauria-Oracle 114 views 3 comments 0 points Most recent by Michael Lauria-Oracle Student Financial Aid
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How to exclude benefit plans from Open enrollment in the same Benefit Program?Summary: We have a Benefit program that includes LTD and Optional life plans for our new hires. We are using that same benefit program for our Open enrollment life event…
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Update on 2027-2028 Delivered Baseline Scripts for Verification2027 to 2028 ISIR verification configuration updates before the November release DISCLAIMER: These updates are being tested internally and Oracle will provide a config s…Michael Lauria-Oracle 120 views 6 comments 1 point Most recent by Michael Lauria-Oracle Student Financial Aid
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How can the asset hierarchy in Maintenance Management be inherited from a Manufacturing Work Order?Summary: We know that an asset can be created automatically in Maintenance Management when a work order is executed in the Manufacturing module. When we select an item w…
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Learning Assignment Profile doesnot provide an initiative stop dateSummary: Learning Assignment profile which is used to creating initiative does not provide stop date to the initiative which makes it difficult to understand when and ho… -
Unable to delete the work email address from HCM via the REST API.Hello, I am able to delete a worker's email address using the Fusion Security Console, but I'm unable to do so through the REST API (using Postman). I get the response "…
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Orphaned Expense Items when a person's Assignment changesContent Hi there, We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be… -
Prohibit self approval by invoice creator for AP InvoiceWe have Cost Centre and Location based approvals for AP Invoices. If a person creates an invoice and is one of the identified approver, then how to ensure that they do n…
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The Authors, Coordinator and Instructor dropdown or search is not working in Redwood Self pacedSummary: Hi Expert, We are currently in the testing phase for the enabled Redwood Self-Paced module. While testing the collaborator section, we observed that the Authors…
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Associated Profiles Drawer Not Showing Section ContentSummary: When in Jobs, and wanting to view the Associated Profile job details, the drawer opens to show the job description, associated job, after that the sections that… -
Associated Profiles Drawer Not Showing Section ContentSummary: When in Jobs, and wanting to view the Associated Profile job details, the drawer opens to show the job description, associated job, after that the sections that…
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26C View Punchout Cart and Additional Details During Shopping cXML is not displaying correctlyAccording to the 26C readiness notes, after punching out and returning to the shopping cart page, select the View Punchout Cart action, I should be able to View Punchout… -
DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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Bursting not working in version 26.10.95 for Netsuite Planning (NSPB). PBCS/EPBCS running fine stillSummary: Bursting definition fail to execute with no clear error message. Nothing happens if we manually execute. After scheduling the job to "Run Now", we get the below…
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What batch parameter size do you recommend for Open Enrollment scheduled job supporting 97K emps?Summary: We are seeking a recommendation for the appropriate batch parameter size for an Oracle HCM Cloud Open Enrollment scheduled processes supporting a client populat…
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Can we set event to close when elections are made from self service side?Summary: As part of OE process, admin team is wanting system to close the events as soon as elections are submitted. Is there any setup in Oracle to function this way? I…
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How to pass the close reason from subscription to the related credit memo in AR when closing subSummary: We are going to implement E-Invoicing, and since that is mandatory the E-Invoicing requires the Credit Memo reason to be available on the Cm line level, so when…
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Insert dynamic parameter for Deep linkSummary: Content (please ensure you mask any confidential information): Hello, We need to create a task in a guided journey that links to the skills and qualifications p…Gerardo Peluso 7 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management