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Discussion List
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
POR Mapping Set Based Rule Evaluation FailedSummary: POR Mapping Set Based Rule Evaluation Failed Content (please ensure you mask any confidential information): I submitted a purchase requisition. In the Transacti…koji shinoda 106 views 5 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement -
Error: The value of the attribute SimpleComponentCode isn't valid.Getting this error when adding a new component to the Salary Basis . We already have component added in the Lookup: "ORA_CMP_SIMPLE_SLARY_COMPS" Getting above error whil…
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Compensation Security RolesSummary: What privileges should I add to the delivered Compensation Manager role and Compensation Administer role? Content (please ensure you mask any confidential infor…
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No Balance results available for display under BALANCE NAMESummary: No Balance results available for display under BALANCE NAME in Person Results. Please review and suggest Content (please ensure you mask any confidential inform…User_HN2QF 13 views 3 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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Oracle HCM BI Table to retrieve employees Eligible for eligibility profileHi team, the client ask for creating a report to track Eligibility Profiles and Employees eligible for them. Is it possible to create a report like this "dynamically", s… -
Quote to Requisition AI Agent: Unable to Edit LineSummary: We are unable to Edit Line for Requisitions created by Quote to Requisition AI Agent Content (please ensure you mask any confidential information): We have impl…
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Sales Order shipped for past due date (Actual Ship date prior to Order creation date/RDD)Summary: Customer order was created on 12th Dec 2025 via EDI 850, and the pick plan was sent to the 3PL through EDI 940. We subsequently received the shipment confirmati…
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Need the ability to update "From date" Filed under the Site Details tab of CustomersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Triumvirate Environmental Description…
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AP Payment | Zero Dollar InvoicesContent Scenario - We have a genuine business scenario where we see zero dollar invoices created in a reasonable good volume in system. While we have worked out a soluti…
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FBDI for customer sitesSummary: Is there an FBDI procedure to update customer sites in bulk in AR? We are working on updating the Ship Via and Mail Stop fields for customer sites, but we could…Koushil 31 views 2 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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Using Derived Property in a Converter and SubscriptionSummary: Question: Do I have to do anything to get the output of the Derived Property sent as part of the information in a subscription after setting up a converter? Con…John Burton 21 views 5 comments 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management -
The performance of the “Upload Corporate Card Transactions” jobSummary: We would like to confirm the performance capacity of the Upload Corporate Card Transactions job used for integrating corporate card transactions. Content (pleas…
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Information: List of National Identifier validations in Oracle HCMSummary: Oracle has published a document containing list of validations performed for different countries on National Identifier values. This is quite a useful document.… -
OCI IAM Sign On Policy for CX Sales administratorsSummary: We want to create a separate sign-on policy for a small set of integration users (around five) that require administrator-level access. At the moment, these use…
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How are Archived Transactions are purged in HCMSummary: We have purge transaction set up for approvals as 'Don't purge'. However, we could still see the archived transactions being purged and deleted from Archived tr…
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MFA requirements when using Oracle Accounts to access Oracle Health resourcesSummary: MFA requirements for accessing Oracle Health resources are burdensome Content (please ensure you mask any confidential information): Hi Oracle team, I was redir…
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Offer letter template not fetching the position details when we preview the offer?Summary: Offer letter template not fetching the position details when we preview the offer? Even offer letter data model also not fetching the assignment details Content…Gosu Ashok 1 view 2 comments 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 458 views 10 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
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percent spent using project forecastSummary: Client will use the percent spent calculation for a number of projects. They want to compare the actual project cost to the latest approved forecast information…Chris van de Graaf Perth WA 14 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Removing content of "Add Additional Info Page" Before Goal submissionSummary Working on one requirement where i need to remove Attachment text from "Add Additional Info" Page before goal submission and need to add static textContent I am …User_2025-02-06-23-45-30-095 26 views 2 comments 0 points Most recent by Stella Kaszab Performance Management -
For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 221 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management
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Eloqua Salesforce Integration App | Salesforce External Client AppThe Salesforce Connected App was introduced as a way for third-party and custom applications to integrate securely with Salesforce using OAuth authentication and API acc… -
ADFC-02011: The value for 'localActivityId' cannot be null or empty.Summary: When Opening VBStudio from Prod Instance following error is showing. Content (please ensure you mask any confidential information): ADFC-02011: The value for 'l…Muzaffaruddin 11 views 4 comments 0 points Most recent by Ahmad Saad SCM Redwood Personalization Helper Tool
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how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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Make exist interview mandatory before submitting the resignationSummary: Hello experts can we make the exist interview mandatory before fill the resignation request Content (please ensure you mask any confidential information): Versi…