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Discussion List
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How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP -
Error while using new feature of Netting across currencySummary: I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies Content (please ensure you mask any confidential in…
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How to Restrict Customer (Party-Level) Data Visibility by Business UnitHi, We have a requirement to restrict visibility of customer (party-level) data based on the business units that users are assigned to. For example, if User 1 has access…
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Redwood roadmap for Oracle FinancialsSummary: We would like to know Redwood implementation roadmap for Oracle Financials. It involves lots of planning and effort sooner we know the roadmap it will help cust…Rajesh_BR 547 views 7 comments 2 points Most recent by Abd_Razak_Mohamed Reporting and Analytics for ERP
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Is there any way to get all BI folder level permission details via report?Hi Team, I have a requirement to fetch details of folder level permissions set on each folder in BI catalog. I see different roles/users have different level of access o…Narula Shray 534 views 6 comments 0 points Most recent by Matt Van Asten Reporting and Analytics for HCM -
BSV assigned to the wrong legal entity and Journals posted. Reassign BSV to different LE?Summary: Cloud ERP 26B. We have 1 Ledger and 1 LE with multiple BSV's assigned to the LE. We have created a new LE for a specific new BSV but that BSV was created before…Service Desk Claremont 7 views 1 comment 0 points Most recent by Giridhar Gedela General Ledger & Intercompany
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Redwood issue: Items not showing correct UOM in sales order and failing at invoicingRedwood Issue with UOM Items Are showing incorrect UOM in sales order from and while invoicing giving error as Error 1:The supplied unit of measure and the primary unit …
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 285 views 7 comments 0 points Most recent by lowellaannelopez Payables, Payments & Cash Management
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Is it possible to bring invoice header description in ppr when in proposed payment review stageSummary: 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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Required Learning Assignments are in the Skipped AssignmentsSummary: We have a learning specialization which are automatically assigned to new employee. However only 3 learning are assigned to the employee and the 8 learnings are…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Assigner doesn't have permissions and Inactive user account in Skipped AssignmentsHi Experts, We want to understand how workers are being skipped when they are assigned a learning. We noticed different reasons for this, and we need to understand why t…
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …Anindya N-Oracle 10 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Security privileges needed for absence administrators to see people on the Redwood Team ScheduleAfter reading through the release note in 25B about the Redwood Team Schedule for Time and Labor Administrator and Time and Labor ManagerI am at a loss for why, as a Tim…
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Existing sections are not displayed under Structure performance templateHello, We are experimenting an issue when we want to create a new template and want to add the existing sections because these are not displayed: even though these are a…Ecaterina Anghel 56 views 4 comments 0 points Most recent by Jose Arroyo-262889 Performance Management -
GREEN RESOLVED : OCI environment causing performance Responsys functionalities | PHX regionHello Oracle Cloud User, Your cloud service is temporarily unavailable. Rest assured we are focused on resolving the issue as quickly as possible and will continue to pr…
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Redwood version of 'New Person' and 'Workforce Structures' pagesSummary: Are there new structures available that consolidate the 'New Person' and 'Workforce Structures' pages in Redwood on the springboard My Client Groups tabs page? … -
Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…S Kumar-Oracle 4 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Australia PayrollSummary: Is there a plan to launch Payroll for Australia in the next two years? Content (please ensure you mask any confidential information): Some Australian customers …Kallol Sinha 172 views 12 comments 2 points Most recent by Mohit Yadav Payroll and Global Payroll Interface (GPI) -
List of sites that use Oracle CX CommerceSummary: I need to know a list of sites that uses CX Commerce Cloud, to explore them for take some ideas on how to improve mine. -
Issue in Edit mode for Reports after May 2026 updateWhen opened in Edit, the visible metadata, heading, text and formulas in the cells center align everything, if the details don’t fit into the row width. The end result i… -
Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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EPM Agent Connectivity Failure with OAuth Authentication After 26.07 UpdateKnown Issue: EPM Agent Connectivity Failure with OAuth Authentication After 26.07 UpdateCustomers using OAuth authentication with the EPM Agent will experience connectiv… -
Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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How to hide person Info quick action on fusion redwood Benefit Self service page based on rolesSummary: Hi Team, We need assistance in implementing role-based visibility for certain quick actions on the Fusion Redwood Benefits Self-Service page. Requirement: The f…
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Cannot perform cube view operation. Essbase Error(1042017): Network errorSummary: I receive the message above when running a DLR in Data Management. Cannot perform cube view operation. Essbase Error(1042017): Network error: Timed out before r… -
Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…