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Discussion List
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"Allow assignment selection at absence entry" and Advanced entries for Admin onlySummary: Due to multiple limits of advanced entries we would like to enable assignment selection for Sickness absences. Since the organisation is large, many issues woul… -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 47 views 4 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…Pournima Joshi 771 views 39 comments 0 points Most recent by Krishna943 General Ledger & Intercompany
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Hide/make calculated time type not visible on cardHi, We are working on our solution for the One Big Beautiful Bill to track FLSA qualified overtime hours to feed to payroll. Since our organization's overtime rules do n… -
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 6 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…Muhammad Burhan Shafaat 4 views 0 comments 0 points Started by Muhammad Burhan Shafaat Payables, Payments & Cash Management
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Can we override the task-level billable setting when system generates burden expenditure items?Summary: Hi We have T&M billing scenario for which we have checked the "Billable" flag for project tasks. We also have burdening configurations that create separate expe…
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Manually marked costs as capitalizable within Project - now they're duplicatedSummary: An expenditure category was not marked capitalizable so costs that utilized that expenditure category weren't able to be assigned to assets. We manually marked … -
Promotion Fields Last Update Date - How it works?Summary: Hello, Could you please confirm how the Promotion Fields Last Update Date field works specifically whether this field only captures updates made to promotion re…
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Individual Compensation Workflow BPEL_FAULT Error du to invalid input data in approval flowSummary: Hi Forum: We're gettting this error after adding a DELETE condition to our Individual Compensation Approval rule set. Used KB article to add DELETED logic but n…
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PA Invoice number duplication?Summary: Hi, Is there a possibility that PA Invoice number is duplicated across business units? We want to ensure unique invoice numbering in PA. Content (please ensure …
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Ledger Agent for 26B - Cohort A CustomersWe are delighted to roll out the Ledger Agent for 26B Cohort A customers. If you have not yet received your 26B update - please wait for your scheduled update. Please re… -
Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi…
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Oracle Cloud Account Sign In MFA authenticator bypasscode invalid eventhough it is not expiredSummary: I am an oralce support staff. Trying to login into MFA not working due to mobile device registered long back not working to receive the authentication. alternat…
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New Environment BackupSummary: May -26 - update introduces the Environment Backup, which is a new type of backup Cloud EPM creates during the daily maintenance of your environments. This back…Akash Sarda 51 views 7 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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OCI Always Free sole admin locked out by MFA; no card on file and cannot create SRHi Oracle community, I am trying to recover access to an OCI Always Free tenancy where I am the cloud account creator and sole tenancy administrator. I am locked out of …
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Is there a way to control member order when loading metadata through Data Integration?Summary: Existing member order is being changed by the metadata load through Data Integration. Content (please ensure you mask any confidential information): We are usin…
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How do I hide a time type from being visible to an employee and manager?Summary: We are using a 'create time card' time type, so that we can automatically generate time cards for employees so that a time card is generated to aid in payroll p…
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Can we disable duplicate expense item check while entering the expense?Summary: We have a requirement where we are importing expense reports from another system and want all those expenses to go through Oracle Expenses. Expense approval as …
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Document type Section missing in RecruitingSummary: We have enabled all redwood related profiles. Once of the customer do not have Document types. Missing completely. What could be the issue? cc: @Jessica Reilly-… -
How to add lookup values on the meal type deduction dropdown when adding deduction detailsSummary: Oracle has 3 standard values in every meal type deduction which are Include in rate, Free & Expense. Our client wants another value that should be available in …
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Work Order Product Completion Transaction Date with Item Creation Date ValidationSummary: Work Order Product Completion Transaction Date with Item Creation Date Validation Content (please ensure you mask any confidential information): Hi In the WO ou…
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INPUT REQUESTED: Who has scheduled Revaluation and Translation?Summary: Our Accounting Management wants to schedule Revaluation and Translation to run very frequently (possibly every half hour) during the monthly close. I have conce… -
Prevent users from editing Core.Name property for existing nodesSummary: Lock on Commit, if enabled, prevents EDM users from editing the Core.Name property on a new node that goes through an approval process. How can we achieve a sim…Swetha Bindu Kota 38 views 6 comments 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management
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Upcoming Event (June 17): Getting Started with Payments AgentMark your calendars for the upcoming event: Getting Started with Payments Agent When: June 17th, 9am PT Join this session to discover Payments Agent, Oracle’s AI-powered… -
Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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How to call payroll dbi in absence fast formulaWe are trying to update Sick leave Validation fast formula. We have to calculate deduction amount using Basic salary dbi , fast formula is compiled but while applying ab…Balaji Vijayakumaran 37 views 6 comments 0 points Most recent by Adnan_Rashid-Oracle Payroll and Global Payroll Interface (GPI)
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Cost and Depreciation Reserve is negative after member asset retired from Tax bookSummary: Hello Experts, We are looking for guidance on Member Asset Retirement. Our scenario is we have a Group Asset with 2 Members Member A - DPIS 7/1/25 Cost 47,455 M… -
Segment value security rulesSummary: We are currently migrating Segment Value Security (SVS) rules from a legacy Oracle EBS environment to Oracle Fusion Cloud. In our legacy EBS setup, security rul…Shubham Jain 77 23 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany