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Discussion List
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Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O… -
How to Find Work Definition EasilySummary: How to Find WD Easily Content (please ensure you mask any confidential information): Hi We are using process manufacturing. When search process name with "PK-02…
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Can the FYI task in FinApInvoiceApproval have a different worklist title than the approval task?Summary: After an invoice is approved, our approval rules send post-approval FYI tasks to a group. In the BPM Worklist and the bell icon they show the same title as the …EPMExcelGuru 31 views 1 comment 0 points Most recent by MadhaviG Payables, Payments & Cash Management
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Configuring AI Agent Studio for Fusion Field Service Collaboration ChatSummary: I am configuring AI Agent Studio to integrate with the Help Desk chat inside the Fusion Field Service Collaboration module. The goal is to deploy an AI agent th…
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How can you add bank account on a payment request generated from a refund in Receivables?What are the steps to update an installment on a payment request generated from a refund in Receivables? We have scenarioes where payment requests are created without a …
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Released Maintenance WO Operations are not getting created as activities in Fusion Field ServicesSummary: Hi I have setup the relevant data in OMC and OFFS as per this article https://demo.oraclecloud.com/?documentId=SOLN12557&page=shell&shell=support&support=suppor…
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Reconciliation subsystem adjustments setupWe want to setup Reconciliation Adjustments to clear known Reconciliation differences. We think the setting is for Adjustments to Subsystem, however we aren't sure how t… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundSummary: A new internally transferable inventory item was created however, when trying to create a transfer order, I am getting the error, "Transfer price couldn't be re…
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*Visual Builder* Default value in 'dateto' field against a document recordSummary: Visual Builder Default value in 'dateto' field against a document record Content (please ensure you mask any confidential information): We currently have an fie…DanWoodward 41 views 5 comments 0 points Most recent by Ian Figueroa Schulte-Oracle HCM Experience Design Studio: Autocomplete Rules -
Performance Calibration Setup for Manager and HR Review Before Final SubmissionSummary: How to Configure a Performance Calibration Process Between Line Managers and HR Before Final Performance Evaluation Submission? Content (please ensure you mask …Keya_Das 53 views 1 comment 0 points Most recent by Shea Nolan-Oracle Fusion Setup and Configuration Registry
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OAuth for EPM to ERP ConnectionDear Experts, Can we use OAuth while connecting EPM application to Fusion ERP instead of basic authentication. If yes kindly share steps for same. Best Regards, Pratik Y… -
Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…Gokul Murugesan 21 views 6 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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“Reopen segmentable activity” action not visible for a completed multiday activityHello everyone, I am trying to reopen a completed multiday activity in Oracle Field Service, but the reopen action is not displayed in either the Activity Details page o…
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Display SLA Start and SLA End as date only in Dispatch Console List ViewHi everyone, In Oracle Field Service, we would like to display only the date for the standard fields sla_window_start and sla_window_end in the Dispatch Console List Vie…
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OFS to OIC Integration Authentication Changes After March 2027We currently have an integration between Oracle Field Service (OFS) and Oracle Integration Cloud (OIC) that uses an OFS Application configured with OAuth Client Credenti… -
Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB@Teresa McGoldrick-Oracle @Gabriela Patrascu-Oracle @Jeff Colvard-Oracle Summary: Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB We have gone li…
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…
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Payables Agent - IDR email not foundSummary: Trying to test new Payables Agent functionality We currently have IDR setup and in use . When I go to the Configuration tab, the message shows: IDR Email Not Fo… -
Cannot cancel work relationship because of absence child recordSummary: We need to correct the start date for a Global Transfer, however, we receive the following error stating there is an absence entry child record not removed. How…Emily Meyer 111 views 5 comments 0 points Most recent by Zejna Payroll and Global Payroll Interface (GPI) -
Redwood Personal Details Page - Biographical Info - Fields not visible in OverviewOn Page Personal Details, we have made fields visible via VB Business Rule. Rule Condition is based on User Roles: Country of Birth, Region of Birth, Town of Birth When …
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Banks Accounts not getting populated in Supplier Payments Tab in RedwoodAfter enabling Redwood, while editing a supplier and attempting to add a bank account in Payments Tab, the Bank Branch LOV is not displaying any values in the Oracle Clo…
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Bursting Definition sending multiple email attachmentsI’ve set up a bursting definition with 6 reports. I uploaded a Targeted Distribution file that maps each bursting POV dimension member to its recipients’ email addresses…Stacy Daniel-255000 27 views 4 comments 0 points Most recent by Stacy Daniel-255000 Narrative Reporting
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DFF Default Value Not Reflecting in Classic Manage Supplier Registration Request PageWe have a business requirement related to Supplier Registration Redwood pages. A DFF field named “Procurement / Finance Supplier” was configured as a hidden field in the…
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Recruiting Content Library > Hiring Team Notification > JobApplicationDeepLinkURLSummary: Recruiting Content Library > Hiring Team Notification Client is creating a notification for the above Category and needs to add a link that directs the Hiring M…Joannah Bernard 131 views 13 comments 0 points Most recent by Dennis S. Recruiting, Opportunity Marketplace -
Default Salary associated with the Grade Rate while creating a Requisition using a PositionSummary: Default Salary associated with the Grade Rate while creating a Requisition using a Position Content (required): Many users have reached out to me for the soluti…Manoj.Gupta 424 views 8 comments 8 points Most recent by TerryM01 Recruiting, Opportunity Marketplace -
Any bugs reported after EPM HFM upgrade from 11.2.20 to 11.2.24Hello Experts, Has anyone recently upgraded Oracle EPM Hyperion Financial Management (HFM) from version 11.2.20 to 11.2.24 and encountered any issues or bugs after the u…
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For Biweekly employees, HSA rate calculation is using a factor of 23 instead of 24Summary: The HSA rate calculation is using a factor of 23 instead of 24 Content (please ensure you mask any confidential information): The HSA rate calculation is using …
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HCM Approval Delegation not workingSummary: We are facing the situation where Approval Delegations have been set up for a manager, but the transactions are not being routed to the delegate. Instead they a…
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Expense user getting "ORA-01427: single-row subquery return more than one row"We have issue when user clicks on expenses icon get the below error message. User is not able to perform any action in Expenses module User can navigate to other modules… -
is support for vcp ending for R12 customers?Summary: Hi, We are in ebs R12.2.10 version with VCP and Demantra and GOP along with OM and Manufacturing. Is support for VCP and Demantra and GOP ending soon for R12 cu…