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Can anyone please provide list of tasks or setup document for Demand Management in Oracle Fusion?I’m looking for a setup document for Demand Management in Oracle Fusion. I’ve gone through the Oracle documentation, but I wasn’t able to fully understand it. Any additi…Anas Siddiqui 46 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
"Last updated by"Summary: 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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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 211 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to hide certain flex fields in Redwood 'View/Edit Job Requisition' page?Summary: We want to hide flex fields in Redwood 'View/Edit Job Requisition' page. Navigation: My Client Group > Hiring > Requisition. We have already raised a support re…
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Visual Builder : How to migrate changes from one environment to anotherSummary: I'm just new in this Visual Basic Studio. we have 4 CX environments (Dev, QA, UAT and Prod), we are doing our change in Dev environment, just wondering how we c…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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The eligibility profile created on top of eligibility ff is not returning same results.Summary: The attached FF was created and as of 12/16 the FF is returning Eligible=Y for person 399.Whereas if I embed the FF in eligibility profile it reruns Eligible=N …
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Is it possible to redirect workflow escalations, not delegate all approvals?Summary: We are looking to automatically redirect workflow escalations that are happening due to no response in the prior level for certain approvers (not the same as de…Kimberly Showman 28 views 1 comment 1 point Most recent by Bhadri_Thota Payables, Payments & Cash Management
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ…
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Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 5 views 0 comments 0 points Started by Guido_delaReta Payables, Payments & Cash Management
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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What is the reason for this error "You can't assign a schedule of the same category and with an overSummary: Hi All, We have 2 Different schedules Cadre: Start date 01-08-2025 Office95: Start date 25-05-2020 After assigning the work schedule, the following error is bei…
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Advanced filter using prescreen questions not capturing applicationsSummary: We have noticed that when using the Advanced filters for applications that it's missing applications that DO actually fulfill the criteria of the search. Are th…Shanna Oppenheim 30 views 4 comments 1 point Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace -
OFC Fixed Asset Form 4562The IRS Form 4562 needs a breakout of bonus and regular depreciation for the year. We had a custom report that was giving us this data, but due to changes in the system,…
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Ship to Location not defaulting for Miscellaneous line typeSummary: Ship to Location not defaulting for Miscellaneous line type for B2B invoice Content (please ensure you mask any confidential information): We are using OBN to g…Arvind_Behura 34 views 2 comments 0 points Most recent by User_UAZI1 Payables, Payments & Cash Management -
Unable to Extract 2026 Holiday EntitlementSummary: Hello there - I'm trying to evidence each workers 2026 holiday entitlement but the standard HCM accrual reports only seem to be set up to report accural balance…Dave at Miller 16 views 0 comments 0 points Started by Dave at Miller Reporting and Analytics for HCM
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Intercompany Invoicing for transfer order between 2 Subinventories within same BUSummary: We have requirement to create intercompany invoicing - AP and AR, for transfer orders between two Subinventories with in 1 Inventory Org with Intercompany Invoi…RahulJ9 16 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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SLA rules to drive project costs transfer transactionsHi Team, We have a requirement to write custom account derivation rules for project cost transfers from one project to other. I was hoping to find a "transaction type" o…
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Position Override section not working during Rehire transactionsSummary: Hi experts, During a Rehire transaction, it is not possible to proceed because the Position Override section appears to be blank. When clicking Continue, the sy…Marlon Castillo Maliglig 12 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management
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Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 61 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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Service Admin cannot see Report Packages in Smart ViewThis is kinda silly, but I can't figure it out. I have a fellow service admin to Narrative Reporting who cannot see Reporting Packages in SV. He is on the NR Extension 2…Patrick Northcraft 17 views 2 comments 0 points Most recent by Patrick Northcraft Narrative Reporting -
How to Purge SFO Orchestration Errors under Supply Chain Financial Orchestration (SCFO)Summary: Hi Team, We are currently seeing a high volume of SCFO orchestration exceptions under Supply Chain Financial Orchestration, with the following characteristics: …Ponguru 14 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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Indicators Not Updating When Loading Orders/Shipments Using db.xml ImportSummary: We are currently migrating transactional data from an on-premise environment to the cloud using db.xml export/import. Issue Observed: When exporting an Order Re…Tejaswi-Kanakapalli 19 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
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Feasibility check on availability of Project details in a newly configured BU with PPM not enabledWe have a multi-enterprise Oracle Fusion Cloud setup with the following structure: Enterprise A Oracle Project Management (PPM) is enabled Active projects exist and are …
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reprice sales ordersSummary: looking for a way to Re-price Mass sales orders Content (please ensure you mask any confidential information): looking for a way to Re-price Mass sales orders m…
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Global Payroll 25D Patch OBBBA TTOC on JobHello All- As part of 25D Q4 payroll patch, Oracle is providing a new field on Jobs for Treasury Tipped Occupation Code. This information will be used in a new box 14b i…Hank Thakur 11 views 2 comments 0 points Most recent by Hank Thakur Payroll and Global Payroll Interface (GPI) -
Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo…