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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 13 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
ARCS Data Load ErrorSummary: 2026-04-15 07:19:23,520 INFO [AIF]: $END_PERIODKEY$ token found : $END_PERIODKEY[YYYY-MM-dd]$ 2026-04-15 07:19:23,521 INFO [AIF]: Substituting token with POV Va… -
How to enable Redwood features for Accounts Payables module?Can someone point me to the instructions for enabling Redwood for the Accounts Payables module?Andrea D Souza 40 views 3 comments 0 points Most recent by DavidM Payables, Payments & Cash Management
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We want to limit customer choices when creating a sales orderSummary: OM uses the classic UI. When registering a customer, we can set an Account Address Set. Can this Account Address Set be used to restrict the Customer, Bill-to-c…
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Complex Workorder - Work Confirmation Approval – Availability of FYI Notification to PO BuyerHi, Work Confirmation Approval workflow and its related notifications. Based on Oracle documentation, Work Confirmation supports: Approval notifications However, we have… -
Why no bank account in the LOV when doing a receipt refund?Summary: no bank account in the LOV when doing a receipt refund Content (please ensure you mask any confidential information): I have setup a bank account at the custome… -
Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Hide accept/decline Job offer for approversFor the Job offer approval transaction, when the approver receive the job offer approval notification they can see the Accept/Decline button while reviewing the the Job …Hasan 91 views 7 comments 0 points Most recent by Laith Walid Fatafta Recruiting, Opportunity Marketplace
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You must provide a valid UOM code for the memo line in the associated inventory organizationYou must provide a valid UOM code for the {MEMO_LINE} memo line in the associated inventory organization while PPM integrating to RMCS "Validate" job showing error in co…
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Timecards are not imported in Project Costing due to an error related to burden scheduleHello, I am struggling with the following issue related to Projects: I want to charge labor cost on a project in Progress US using a resource that is assigned to an orga…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…Venkat_OracleGSC-Oracle 17 views 2 comments 0 points Most recent by Venkat_OracleGSC-Oracle Inventory Management
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How to exclude particular sub inventory when sending lot expiry notificationSummary: How to exclude particular sub inventory when sending lot expiry notification. We have scenario to move all expired lots to particular sub inventory and exclude …
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Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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Extend Redwood automatic Line Manager assignment to historical PDR documentsWith the introduction of the new Redwood experience, all newly created PDR documents are now automatically associated with the updated Line Manager. Is it possible to ex…
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How to create OTBI Custom Subject AreaSummary: While creating OTBI custom Subject Area, how to know which primary object is for the specific table? Content (please ensure you mask any confidential informatio…
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Start Demand Planning Engine Manager is not starting immediatelySummary: Hi, When we run the Demand Plan with the refresh option selected, the "Start Demand Planning Engine Manager" child job is submitted at 10:54 AM but not sure how…GouthamM 9 views 3 comments 0 points Most recent by GouthamM Supply Chain Planning and Collaboration
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Rest API Payload for creating new lines in an existing Transfer OrderSummary: We have a need to create lines into an existing Transfer Order using Rest API. I found the below API and created a payload. The API executed successfully, howev…User_2025-10-31-00-41-41-744 103 views 3 comments 1 point Most recent by shivaji_dole Supply Chain Orchestration
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Restrict comingling of Inventory Attribute at a locationSummary: How can i restrict inventory attribute at a location. While performing putaway, i am storing ATTRD at LPN and i want system not to mix different values of ATTRD…
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Performance Ratings Loaded Via HDL Don't Appear to HRSummary: Performance rating from performance document are appearing to HR. But when we load the HDL for performance rating. The performance rating is not visible Content…
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You must enter a valid context for the ORA_LEASE_ACCOUNTING flexfieldSummary: I am facing an issue while importing Revenue lease invoices after approved them but import invoice programe is showing an error "You must enter a valid context …
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EPM Integration Agent Write back only to comma seperated format?Summary: Hello, We are running a writeback job using EPM integration agent from EPM to Oracle database. We see that Data exchange creates an output after validation in a…
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Video: Dynamic Links - a deep-link standard that works with both Redwood and Classic UI for CX SalesDynamic Links - a deep-link standard that works with both Redwood and Classic UI for CX Sales With 25B, a new dynamic link URI/API format is available to deep link into … -
Is EPM Automate Compatible with MS Azure Windows Server 2022Summary: Hi experts, Currently we have a OCI windows server where we have all our EPMAutomate related scripts Artifact snapshot backups, etc. Now the plan is to migrate …
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Cannot add absence app in homepageSummary: Hello, I cannot add the absence app in My Client Group homepage. When I click on the plus sign, absence is not there for me to tick. I have access to absence an…
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Update approval rule by adding select a coworker as a contact to existing Change Personal Info RuleHello, We already have a rule for creating a new contact for the employee. Our requirement is to replicate the same for " Select a Coworker as a Contact". Currently it i…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"…