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Discussion List
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Gen AI Security Briefing for EBS data sourceSummary: Gen AI Role Briefing for EBS responsibilities. Content (please ensure you mask any confidential information): Gen AI Security Briefing feature within the Access… -
FG not issued to the Rework Work Order using FBDIHi Team We loaded 30k Rework work orders in "Unreleased" status (Standard) via FBDI. Following this, we updated their status to a custom "In-Progress" status and success… -
25C - Journey Preceding Task Details Not VisibleAccording to the Journeys 25C release notes, details of a preceding completed Journey task when performing a current Journey task can be viewed. However, when testing th… -
Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp…
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Forms with No Formulas in Formula rows now showing 0.00 in SmartViewSummary: We use Formula Rows as breaks in Forms to separate the data displayed in the forms. We do not enter in any Formula in these rows. They are now displaying 0.00 w…
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Convert pending worker should throw error if Pre-hire journey is not completedSummary: Hi Team, We are in responsive UI for pending worker. We have a requirement that "Convert pending worker" to employee should throw error if Pre-hire journey is n… -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Replenishment Plan Run errorHello everyone, We are in a new implementation cycle and the Replenishment plan is not running when we attach demand plan as the demand schedule. We have ensured that th…Thushara Unnikrishnan 18 views 2 comments 0 points Most recent by DipanjaliP Supply Chain Planning and Collaboration
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I want to load contract end date (31-12-2026) without terminating employementSummary: I want to load contract end date for employees as on 31-12-2026 but the HDL is asking for Work term and assignment to be enddated too as on 31-12-2026. However,…
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Is there a report to show who, when, and what benefit was accessed?We have a requirement to create a report that would show who, when, and what page an enrollment occurred. Using the Sensitive Data Access Audit function doesn't provide …
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Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .
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Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e…JyotiSharma 458 views 24 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close
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Auto Approval rule configuration for "Share" Action for Development GoalsSummary: For Development goals, we have a requirement that approval should route to manager for the actions “Add”, “Delete”, and “Complete” and rest all actions should g…
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Approval rule to be configured on Development GoalHi Team, We have a requirement for the Development Goal approval flow in Oracle Fusion HCM: When an employee creates a Development Goal, it should be routed to the emplo…
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Client Private Key Not Available in SFTP Transmission ConfigurationIssue Description: The user is trying to create a new outbound SFTP Transmission Configuration in Oracle Fusion Payments. The private key FC_TSGT_priv_modified.ssh is av…Chandrakala Seelam-Oracle 18 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp…
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Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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Always Free A1 instance disabled after trial end, need to re-enable, will resize to 2 OCPU/12GBHi, My free trial ended today (August 15, 2026) and my Always Free A1 instance is now disabled with the message "Instance is disabled and will not accept any action requ…
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Always Free Ampere A1 instance disabled – request temporary re-enable to resize down to free limitsHello Oracle Team and Community Moderators, My Always Free Ampere A1 compute instance has been automatically disabled too. I realize it is currently oversized beyond the…
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Password reset dispatched by Oracle Chat Support but never delivered — Free TierSummary: Oracle Chat Support triggered a password reset from their side and confirmed it was dispatched, but it never reached my mail server. I'm the sole administrator …
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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NetSuite Integration with FCCS1.Our goal is to load trial balance data directly from NetSuite ERP into FCCS. 2.We understand that there is no specific documentation available for integrating NetSuite…K Maheswara Reddy 274 views 2 comments 0 points Most recent by Raj N Financial Consolidation and Close -
How to revise the year of accounting calendar?Summary: How to revise the year of accounting calendar? Content (please ensure you mask any confidential information): Our fiscal year is from period 1-Apr-2026 to 31-Ma…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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OCI instance is stuck in a "modifying" state,and I cannot perform any actions on itHello, my OCI instance is stuck in a "modifying" state and I cannot perform any actions on it (like STOP or RESET). I am a free tier user and cannot create a service req…
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Netting Settlement CanceledSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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Item Attachments and Item Revision AttachmentsSummary: In Redwood Product Management what is the difference between Item Attachments and Item Revision Attachments. I tried adding attachment to both the options and a…Smrati Shukla-219007 10 views 0 comments 0 points Started by Smrati Shukla-219007 Product Master Data Management