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Discussion List
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Budgets not showing in the usage summarySummary: In Act as proxy manager, the Summary section does not show budget of all components Content (please ensure you mask any confidential information): In Act as pro… -
ARCS new feature for creating pipelinesSummary: Can we create a pipeline for importing pre mapped transaction for reconciliation compliance? Content (please ensure you mask any confidential information): Vers…
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Line Manager cannot submit the Add Assignment Process in RedwoodSummary: Users with the Line Manager role (both seeded and custom) cannot complete the Redwood Add Assignment action. Users with HR Specialist roles are not affected. Ad… -
Redwood - Benefits Admin is not able to add or edit SSN for existing dependent in People to CoverSummary: Our Benefits Admins are receiving permissions message when trying to add an SSN for an existing dependent. All of the fields are set to visible for NID section …
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Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
How does Oracle connect Operation 10 output with OSP Item in OSP flow?Hello everyone, We are currently implementing an Outside Processing (OSP) flow in Oracle Fusion Cloud Manufacturing and have a question regarding how Oracle relates the …
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Non-prod career sites are displayed on the Google search, when the project is not live yetSummary: We are facing an issue with Non-prod career sites. They are displayed on google search though the system did not go-live yet. Raised an SR, the engineer mention…User_I8ZLK 4 views 1 comment 0 points Most recent by Shina Sagoo Recruiting, Opportunity Marketplace
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Freight charges calculated as a percentage of order value where applicable.Summary: Freight charges calculated as a percentage of order value where applicable. Content (please ensure you mask any confidential information): We are having one req…
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Use Assessments to Qualify SuppliersSummary This post reviews how assessments can be used in your qualifying process.Content Fusion Supplier Qualification Management enables you to evaluate suppliers accor…
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Partial Return of Kit Components in Oracle Fusion Order Management(Sales Order)Hello Oracle Community, I’m facing a business scenario in Oracle Fusion Order Management related to Kit items returns. We have a Sales Order with a Kit item (Parent Kit …
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UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 4 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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HSDL not working for Assignment updateSummary: HSDL not working for Assignment update We have created attached HSDL template for assignment changes, but it keeps on erroring out with error message “You must …Chandra Shekhar Narayan 468 views 22 comments 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL)
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Some Criteria are not available for ABC classification Set in Cloud.Summary: Some Criteria are not available for ABC classification Set in Cloud when comparing to EBS. We dont see below criteria in cloud and they are available in EBS. Fo…
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How to manage the Summary table in workforce compensation plan? Plan is already activeSummary: How to manage the Summary table in workforce compensation plan? Content (please ensure you mask any confidential information): Budget by Team (calculates off of…
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Talent Review Redwood: Issue with the Review PopulationSummary: Hello, we have enabled Redwood for Talent Review and we noticed that when we want to select the Review Population for a Meeting and we click on "Add by Criteria…
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Scheduled Extract Not RunningSummary: Hi, I recently scheduled an Extract to run on a daily basis, which successfully created a scheduled flow. However, when the time hits, the scheduled flow stays …
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Unable to select payment number to resend remittance adviceSummary: We need to resend a remittance advice to a supplier, the supplier is set to receive via email as a PDF attachment and has a valid email address. When selecting …Maria Smith- de Novo Solutions 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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IDR not recognizing freight bills correctly. Scanned invoices freight distribution does not workOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Gorilla Glue Company Description (Req…
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ARCS Data Management CAMT.053 Load Fails.Summary: We are loading a CAMT.053 bank statement XML file into ARCS Data Management and encountering the following error: Caused by: org.xml.sax.SAXParseException; line…Yogita Inani 10 views 1 comment 0 points Most recent by Shanmugam Vellore Thyagarajan-Oracle Account Reconciliation
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Development goal shared notification received twiceHello All, we enabled the notification from Tools>Alert Composer>Development Goals alerts: Worker Notified After Manager/Colleague Shares a Goal. When the Goal is shared…
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Unable to view existing personal details in Create Workrelationship redwood pageSummary: Hiring manager not able to view the existing personal details when Rehire an employee in Redwood page Content (please ensure you mask any confidential informati…
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Is there any API to link lease details with Manually created Account Payable invoices in Fusion?Summary: Is there any API to link lease details with Manually created Account Payable invoices in Fusion Content (please ensure you mask any confidential information): V…
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Send Seperate Remittance Advice for One time paymentSummary: HI Team, Can we send Seoerate Remitance for One time Payment request, If you possible can you advice what details and where we need enter Content (please ensure…Suresh Nettyam 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 41 views 5 comments 0 points Most recent by Noelle M Payables, Payments & Cash Management
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1099 Reporting Threshold Change from $600 to $2000 for 2026?Summary: Form 1099-NEC and 1099-MISC: The filing threshold of $600 will remain for the tax year 2025. The new bill increases the filing threshold for 1099-NEC Non-Employ…Tirupathi Sundaram-Oracle 3 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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Need An API for UN-reconciling AR receipts and for updating receipts valueSummary: Need An API for UN-reconciling AR receipts and for updating receipts value Content (please ensure you mask any confidential information): Version (include the v…MohamedSamir 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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X12 TO CXML MAPPING IN EDI 810 INVOCIESummary: How to prepare mapping document for edi 810 x12 conversion into cxml format. How to prepare mapping document step by step. If any one has done it before please …Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to copy the Invoice Received Date Value to DFFSummary: Hi Oracle experts, there is a business requirement to copy the Invoiced Received date by default in the new DFF field at the Invoice header. Below is the screen…Kat Estavillo 4 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Approval not triggering for timercards when submitted by time adminSummary: When a Time admin having the Time and Labor Manager role is submitting timecard on behalf of an employee the approvals are not getting triggered. Please note th…
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How to restrict time card missing notifications only for regular employeesSummary: How to restrict time card missing notifications only for regular employees and not for contingent workers, can anyone help me how to fix this requirement. I am …