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Discussion List
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Team Activity Center is not showing resultsSummary: All of our custom manager roles are unable to see data on My Team > Team Activity Center page. All necessary "User Rest Services" privilege/duty roles are alrea… -
Expense item created from Expense Mobile app is erroring out while accessing from desktop siteSummary: Content (required): While creating a new expense item with itemization from Expense mobile app, able to upload it. But after that when trying to open the same f…
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be…Khushboo_Gupta_Oracle-Oracle 12 views 0 comments 0 points Started by Khushboo_Gupta_Oracle-Oracle Project Management
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Vertex updates Starting from January 1, 2026,Summary: Regarding the rate updates recently provided by oracle, we require clarification on the following rate updates. Could you please confirm the exact dates these r…Eswar Kishore 7 views 0 comments 0 points Started by Eswar Kishore Payroll and Global Payroll Interface (GPI)
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how we will manage contact deduplication in AR.Is duplicate contact creation under same account allowed in AR? If yes, how we will manage contact deduplication in AR.Chaitanya Bhogawade-Oracle 2 views 0 comments 0 points Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Data Integration Pipeline feature in ARCSSummary: Availability of Data Integration pipeline feature for ARCS Content (required): Currently the data integration pipeline feature is not available in ARCS. Any ide…
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Performance goals didn't transfer on the Local and Global transfer flowSummary: We performed a global transfer for an employee, including the review period for the Goals and Performance documents, and submitted the transaction. However, whe…
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Cannot bypass the custom ARCS report parameters when using Groovy REST APIWe are using Groovy in EPBCS and REST API to generate the custom report in ARCS. This ARCS report has 4 parameters, but when we followed the Oracle's guidance, it did no… -
REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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Can self service users use Smartview?Can ERP self service users use Smartview? If so, is there any required set up?
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How to create each shipment per xfer Order line?Summary: If a xfer Order has 5 lines. Is it possible to create 5 different shipments# for 1 xfer Order instead of grouping under 1 single shipment? Content (please ensur…
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error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type?
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Is there any problem with leaving unused physical inventory tags?Summary: Regarding physical inventory tags I'm currently verifying the operation of physical inventory. I've progressed to recording physical inventory tags, but is it p…
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Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s…Kamohelo Leqele-Oracle 7 views 0 comments 0 points Started by Kamohelo Leqele-Oracle Supplier Management -
"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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Additional Assignment Info not available during Correct Assignment even though record existsSummary: During Change Assignment, Additional Assignment Info can be selected and updated via the Info to Include page. However, when performing Correct Assignment on th…
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When converting a Pending Worker, data in field Projected End Date is not converted to assignmentSummary: Hello, When we convert a Pending Worker, data in the field Projected End Date, is not converted to the assignmet. The field is empty on the assignment. Anyone w…Susy Lübbers Nielsen 7 views 1 comment 0 points Most recent by Susy Lübbers Nielsen Human Capital Management
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Extract report for statuses when emp modify their goal and are awaiting approval from their manager.Summary: How to Extract a report for statuses when employee modify their goal and are awaiting approval from their manager. Need a column "Pending Modification Approval”…
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How to initiate chat in Fusion service- redwoodSummary: Chat in B2B Service center is not getting connected, we have chat initiated in DCS and we want that to be received by an Agent in B2B after enabling all the pro…
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How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Mexico Local requirement on reportsHi, Below are the local statutory requirements for the Mexico ledger. Could you help us to what questions and the data requirement needs to be asked to the Business to b…
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Getting 401 error in REST API for Sales Order for Order HubURL : /fscmRestApi/resources/latest/salesOrdersForOrderHub/ We are getting 401 error on sales order import for order hub, we want to know what roles are required to work…
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Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assetsSummary: Hi All, Can you please suggest me if any Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assets available? Content (please ensure…
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How to enable Redwood Pages in Backlog ManagementSummary: Hi All, We need Redwood Pages for Backlog management, We have enabled the profile options ORA_MSC_BACKLOG_ANALYSIS_REDWOOD_ENABLED , for analysis and pages. Hav…Sivaranjanee KS 33 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Adjusted shipment history based on default ship from locationSummary: Auto-Correction of Adjusted Shipment History for Cross-Warehouse Fulfillment Scenarios Content (please ensure you mask any confidential information): Use Case: …SupplyChainPlanning user 9 views 0 comments 0 points Started by SupplyChainPlanning user Supply Chain Planning and Collaboration
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Job Requisition Approval Rules (Standard requires approval, Pipeline not approval required)Summary: Requisition Type Approval rules for standard and pipeline Content (required): Business require Requisition Type: Standard to be approved (rule 1) - approval wor…
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Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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HDL template for adding DFF in JobsSummary: Hi All. Kindly Share the HDL template for adding DFF field in Jobs. Tried few templates but it couldn't find the field in business objects area. Thanks, Ram Con… -
26 pays vs 27 for 2026Summary: Hello Payroll Friends, I know I'm addressing this question a whole year in advance, but we will be starting our planning soon for Open Enrollment 2026 and as we…Julie Pemberton 538 views 39 comments 0 points Most recent by Santhosh Gangishetty Payroll and Global Payroll Interface (GPI) -
Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp…