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Discussion List
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Blocked RMA processSummary: Hello, During RMA process testing, I’m unable to proceed with receiving returned items, since the returned order lines are not appearing in expected shipment li… -
You need to translate the requisition title in all languages. (IRC-1590801)Hi all, We are receiving the following error message when submitting a requisition. I followed the instructions in the document, but I only see one language—English.… -
Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…AbulNF 24 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…
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When will W-2 Feed for Box 12, Code TT be available?Summary: We need to have a few of our elements feed into Box 12, Code, TT. Under Lookup Type, ORA_HRX_US_W2_BOX_12, there is no code TT. Will this be delivered by Oracle…Alejandro Macias 48 views 5 comments 1 point Most recent by Kimberly OHalloran Payroll and Global Payroll Interface (GPI) -
Loading multiple bank statements for same bank account on same day.Summary: Bank is sending multiple bank statements for same bank account in one day. Content (please ensure you mask any confidential information): Bank statement 1 for B…Anukirat_Bedi 137 views 10 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Trial balance report is not matching with Payables open item revaluation report for the Past periodsTeam, Trial balance report is not matching with Payables open item revaluation report for the Past periods. Since invoices are paid in the later period. For Example: Inv…Raj Thirumal 8 views 1 comment 0 points Most recent by SKundanala Payables, Payments & Cash Management
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We have child work order generation that happens through 3rd party system will production schedulerSummary: We have child work order generation that happens through 3rd party system will production scheduler consider that as it was defined in work definition Will the …Gayathri1 6 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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PPM Project transaction controls - warning if changing inclusive - exclusive control mode?Summary: Is there a way to at least get a warning if user is attempting to change in PPM —> project financial managemanet —> sheet: financial —> transacations controls i… -
Do we need ODA subscription if we have Recruiting Booster to use Recruiting Assistant?Do we need ODA subscription if we have Recruiting Booster to use Recruiting Assistant?Neha_Takkar 56 views 3 comments 0 points Most recent by Christina Roy Recruiting, Opportunity Marketplace -
No analysis available while creating a visualization metricI am trying to configure a visualization in the Inventory Management Landing page using an analysis, however when trying to search for the created analysis in the Visual…Ahmed Sameh Mohamed 31 views 4 comments 0 points Most recent by Sovan_VCP Reporting and Analytics for SCM -
Change over Rules for Flow schedules?Summary: We are reviewing the Oracle Fusion Cloud SCM Production Scheduling documentation (26B) and would like confirmation regarding the applicability of Changeover Rul…SIVA_G 9 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Derived Rate factor based on Rate Definition valueSummary: Hi Experts! We have a requirement to create a new Rate Definition to add to our Salary Basis where it's a Derived Rate from the Base Rate but it needs to be mul…
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Lot expiration automated action not working in 25DSummary: We defined the setup for Lot expiration action Automated action=Update Material status New Material Status=Hold We defined new Lot and the lot expired. we ran t…
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DATAEXPORTCOLHEADER Please provide a valid dense dimension name to be used as the column headerFor the Version 26.06.73 (June 2026 EPM Monthly updates)that was released on Friday 06/05 - we are now getting error on FCCS to Planning data integration (integration is…Anne-Marie M 545 views 30 comments 0 points Most recent by Anne-Marie M Financial Consolidation and Close
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Moved: Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period W…This discussion has been moved.
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Has "Manage Negotiation Templates" been migrated to Redwood? 26C?Summary: I see that as of March 12 '26 Event, "Manage Negotiation Templates" in Redwood was slated for 26C release. But I do not see that listed explicitly in the 26C Re…
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Simplify Configuration and Processing for B2B Messaging enablementSummary: I can not see "Simplify Configuration and Processing for B2B Messaging" feature to enable in Financials opt in while I can see in Manufacturing and Supply Chain…Shardul Makde 10 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management
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Removing Feedback from the Actions under Public ProfileHi all, I want to remove the Feedback option under Actions in public Info. I removed all the privileges: Manage HCM Person Note Manage HCM Non-Person Note Hide HCM Perso…Melinda Germann-Oracle 51 views 4 comments 0 points Most recent by RajendraPrasadK Human Capital Management -
How to achieve to populate estimated tax in subscription managementSummary: We have a requirement where tax classifications automatically start showing up in Subscription Management. Is there any way to display the estimated tax based o…
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What are the required steps to connect to Oracle Fusion using a token?Summary: I am trying to configure an application through IDCS / Oracle Cloud to use token-based authentication instead of basic authentication (username and password). W…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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How to hide performance tab for emp and managerSummary: How to hide performance tab for emp and manager in Page properties for both emp and manager and not for HR specialist Content (please ensure you mask any confid…
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Is there a way to apply the cash adv to a specific expense report through an interface or api?Summary: In the 22D version, the functionality of manual application of advances to employees was released, however we need to replicate this same scenario in a massive … -
Unable to add Person costing details - RedwoodSummary: LOV blank, unable to add Person costing details Content (please ensure you mask any confidential information): Trying to add Person Costing. My Client Groups > …
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When is the planned mandatory migration to Redwood for Compensation?When is the planned mandatory migration to Redwood for Compensation? -
How to use pricing formula in Oracle CloudSummary: How to use pricing formula in Oracle Cloud Pricing Content (required): Client has a requirement to adjust the sales order total price by considering the value i… -
Spell Check not working in Help Desk Response Rich Text EditorSummary: We are experiencing an issue with spell-checking within the HR Help Desk module on our Responsive UI. Content (please ensure you mask any confidential informati…
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I get the error:“Sorry, your expenses are currently unavailable”and it redirects to the Redwood pageI get the error: “Sorry, your expenses are currently unavailable.” It then redirects to the Redwood page. Please advise on how to resolve this. all the roles and data ac…