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Discussion List
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HCM to Fusion Field Service Resource Sync: Native Integration or Accelerator Required?Summary: Hi everyone, I’m looking for some clarification on the integration between Oracle HCM and Fusion Field Service, for resource,skills and calender synchronization… -
25C Journeys - Embedded Application Task - Personal InfoSummary: The embedded app task "Biographical Info","DemoGraphic Info" shows the employee bio info but updating it is not enabled. The assigned employee has permission to… -
VM.Standard.A1.Flex in ap-mumbai-1 stuck at ~50 Mbps public internet despite 4 Gbps advertisedHello, I am seeing an apparent public internet throughput cap on my OCI compute instance and would appreciate help confirming whether this is an OCI-side limit or issue.…
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Process Electronic Bank Statements (BAI2) taking over an hour and failing.Summary: Hi Team, We are experiencing a severe performance degradation with our automated bank statement processing in Oracle Fusion Cloud Financials. A 7-line BAI2 stat…Gummadi Namrata 61 views 3 comments 0 points Most recent by Gummadi Namrata Payables, Payments & Cash Management
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Restrict override credit memo amount to maximum of the amount billedSummary: Is there a way to restrict the credit memo amount while closing a subscription to maximum of the amount that has been invoiced. Content (please ensure you mask … -
Why isn't the most recent performance review showing in My Team Activity Center?Summary: We have enabled the redwood My Team Activity Center and have noticed that the most recent completed performance review is not showing on this page. The 2024 Yea… -
Oracle CPQ Configurator Redwood UI - Feature ClarificationsHi Team, We have the following questions about the Redwood Configurator UI; could you please check and update? Can a section in the Redwood UI be automatically hidden wh…
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Intercompany Transaction submission errors when submittedSummary: When trying to create an intercompany transaction for a specific transaction type and submit it, it ends with error message "The intercompany line couldn't be g…
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Absence Start Date Validation Error on Nonworking Day – Childbirth or Placement PatternHello We configured a paternity leave absence type using the Childbirth or Placement pattern (UOM: Calendar Days, ). When employees submit an absence request with a star…
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Implementing Subscriptions Video SeriesA collection of videos and resources to help you implement CX subscriptions. This list is ever changing, so bookmark this post and come back soon for more videos and lin…John Vakoc-Oracle 228 views 1 comment 4 points Most recent by Abhishek Nirgudkar Subscription Management -
VPD Profile Access Restricted to DBA.ADMIN in 26CSummary: We have observed that access to the VPD Profile configuration has been removed from the ADMIN role and is now available only under DBA.ADMIN. Based on the avail… -
What is the standard character limit for the invoice description field in Oracle Fusion APHi Everyone I would like to know what is the maximum characters for the invoice description field in Oracle Fusion APkiran kailasakota 38 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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PIcking Rule Sort Criteria PrioritiesSummary: There is a large list of values to pick from when we define the priorities. I could not find documentation on the meaning of each. Some are straight forward. Wh… -
Is there any way to club the multiple bill lines into a single bill line on the invoice?Summary: Hi With Price Periodicity = Month and Billing Frequency = Year, SMC creates 12 bill lines, all with the same period. However, In AR as well these show up as 12 …Aditya Vardhan Angalakuduru 26 views 1 comment 0 points Most recent by Abhishek Nirgudkar Subscription Management
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How is the assignee determined for performance document taskSummary: How is the assignee determined for performance document task Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is… -
what is mexico e invoicing process in oracle fusion PayablesSummary: we are implementing Oracle fusion payables for mexico client. can anyone who has knowledge on the process explain end to end process 1.who does the supplier sen…Yellisetty_Ramesh 13 views 0 comments 0 points Started by Yellisetty_Ramesh Receivables & Collections
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How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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How should Dynamic Time Series (DTS) members behave in a ratio member formula?Summary: Hi all, I'm looking for guidance on how Dynamic Time Series (DTS) members interact with member formulas for ratio/KPI accounts in EPBCS. Setup Period dimension:…
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How can the payment currency field on the invoice generated from the suppliers Portal be editableSummary: How can the payment currency field on the invoice generated from the suppliers portal be editable as the user doesn't want to assign a default payment currency …Mariam Umar 584 views 9 comments 2 points Most recent by Taij Ahmed Payables, Payments & Cash Management
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REST API for Unit Retirement / Partial Unit Retirement in Fixed AssetsSummary: Hi, I am looking for a REST API example for performing a Unit Retirement / Partial Unit Retirement of a fixed asset in Oracle Fusion Assets. I found the documen… -
Redwood: Unable to Update Attributes on Unshipped Split Fulfillment LinesSummary: Unable to update Requested Date and Customer PO on unshipped split fulfillment lines created after partial shipment in Redwood Order Management. We are facing i…Ulhas Kulkarni-Oracle 19 views 0 comments 0 points Started by Ulhas Kulkarni-Oracle Order Management
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If anybody worked on ZPL format for label printing can you please share the ZPL formats and outputsSummary: We need to implement zpl format to print the labels using zebra printer. So need any samples of ZPL formats which are already implemented Content (please ensure…
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When creating Bank Branches, CE-660228 error occursSummary: When I try to create a new Bank Branches, I received the folloiwng error. Even though I search the Bank Branches I tried to create, no results found. What is th…Yuko Asanuma 35 views 3 comments 0 points Most recent by Yuko Asanuma Payables, Payments & Cash Management
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Unexpected error when trying to delete an entry in Talent ProfileSummary: Receiving an error when trying to delete an entry of a section in Talent Profile Content (please ensure you mask any confidential information): We are facing an…
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Unable to View/Enable Order Line-Level EFFs in RedwoodWe are unable to view or enable the Order Line-level Extensible Flexfields (EFFs) in Redwood. We can update the EFF values using the Update Lines option. However, after …
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Add grade name in performance evaluation pageHi, How to display grade name in performance evaluation page of line manager? In VB I could see below fields are available to add in the header. Is there a possibility t… -
No reflected transactions in Late Charges ReportIn Oracle Fusion Receivables, we have configured late charges for a specific customer, with the Late Charge Type set to Debit Memo. However, when we run the Create Late …Joyce Gutierrez 26 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Bursting on the basis of weekelyHi everyone, We are using Oracle BI Publisher Bursting to generate and distribute data files. Since the data volume is dynamic, the generated output can exceed the 10 MB…