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Contracts AI Agents Applicability and any limitation or condition associated to Enterprise ContractsSummary: Content (please ensure you mask any confidential information): We have our customer live on Enterprise Contracts, using both Procurement Contracts (Contracts wi… -
Moved: Contracts AI Agents Applicability and any limitation or condition associated to Enterprise C…This discussion has been moved. -
Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 111 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance Needed: Careers of Interest – User Flow ImprovementsHello Everyone, We are analyzing the current Careers of Interest user flow in Oracle HCM and have noticed some challenges that are causing confusion for end users. At th… -
Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 88 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to reassign a completed course for rehires using learning initiativeSummary: Content (please ensure you mask any confidential information): When a pending worker is about to start their employment, they currently receive a course to comp… -
Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …Carlo_M. 98 views 2 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Can we use Pipeline to Send Budget Import Result Report (EPBCS → ERP)Hello experts, We have established a pipeline to facilitate the integration of budget data from EPBCS to the ERP Budgetary Control (BC) cube. Upon executing the integrat… -
Unable to add Project details on work order charges UISummary: We followed the steps below: Service Request Creation → Work Order Creation → Manage Debrief → Work Order Charges However, we are unable to proceed with enterin…
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Default the Asset Book at AP invoiceContent Hi, We have a requirement to default the Asset Book and mark "Track as asset" for fixed asset items at the ap invoice entry. Kindly provide an update on the poss…Dilan Maduranga 94 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Restrict sending attachment in email burstingSummary: We have a requirement that client does not want email attachment to go to the end user and should not be part of the mail body as well. We created a deeplink fo…Abhilash K - Deloitte USI 12 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Asset Book and Track as Asset Flag = Y defaults to AP Invoice distributionSummary: We need a confirmation from Oracle that system is working as expected, as there is no documentation from Oracle docs. We have only 1 active asset book. 1) Asset…DavidOliveiraPeloton 414 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Job Offer Letters under BI PublisherSummary: Hello Everyone, We have our customized Data Model on the Job Offer Letter, so we copied the Job Offer folder from seed to Custom folder. However, I would like t…Kristy Fung 2 views 4 comments 0 points Most recent by Kristy Fung Recruiting, Opportunity Marketplace
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Job Requisition Index Upgrade feature in 25DSummary: As part of 25D release we have a new feature named "Job Requisition Index Upgrade" As part of this feature its mentioned in the release notes to run the Load an…Pavani Reddy_26 91 views 5 comments 1 point Most recent by Larissa Meid Recruiting, Opportunity Marketplace
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Can the Asset Book on a PO Invoice be defaulted?Summary PO Invoices for Fixed Asset purchases are causing rework because the Asset Book is not populated from the PO. Is there are way to default the asset book - our bo…Judy Hamner 115 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Table : Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloudSummary: Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloud Content (please ensure you mask any confidential information): Version (i…
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Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 15 views 0 comments 0 points Started by Diomande Moustafà Subledger Accounting & Accounting Hub
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Moved: Payables IPV SLA rule creationThis discussion has been moved. -
View Only Work Scheduled Assignment Under My Client GroupsSummary: Hi, How can we make Work Schedule Assignment under My Client Groups view-only for a custom role? Currently, users can still click the Add and Edit. Which securi…
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Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…Abeshek VP 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Remove the approval when change the business relationship in the supplier profileSummary: Remove the approval when change the business relationship in the supplier profile Content (please ensure you mask any confidential information): Hi, Currently, …
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SQL query to get the result of Recalculate Payroll for Retroactive ChangesSummary: SQL query to get the result of Recalculate Payroll for Retroactive Changes Content (please ensure you mask any confidential information): Hi Team, Greetings! Ca…Parag Hiremath 10 views 0 comments 0 points Started by Parag Hiremath Reporting and Analytics for HCM -
prevent absence re-submit when timecard submittedSummary: We needed a way to prevent an absence from being submitted / re-submitted when the timecard associated with that absence was already submitted. We're still test… -
Marking Offering as Bypass and Complete in Mass ActionsSummary: I have built a Course and then we have 4 offerings on that course. The offerings are open for 3 month time periods (they are Quarterly offerings) and they do no… -
25D Learning Assignments I Made - what are the statuses that managers can seeIn the 25D feature notes for Enhanced Learner Assignment for Managers the notes state: If you click an assignment, a drawer opens and shows the creation status for each …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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OGL – How to Make a Field or Section Mandatory on a PageWe have a requirement to make a particular field/section mandatory on a page in Oracle Fusion using Oracle Guided Learning (OGL). On the Employee and Dependent Details p…
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Unable to see Business Unit under control option while creating the AgreementSummary: Hello Team, I faced the same issue when enabled the Redwood in our DEV env (25D). however later the LOV populated, it was not very straight, multiple times I ra…
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Consistency in Family & Emergency ContactsSummary: Can we have a consistency on how the buttons/checkboxes looks like in Redwood UI? Example: Edit Contact - Family & Emergency Contacts Emergency and Primary Cont…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 49 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management