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Discussion List
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US_NGTAX_INIT element error during retroactive payroll process?Hi, Has anyone seen the US_NGTAX_INIT element error in the screenshot below when running any of their payroll processes? Workers are failing in our retro process with th…Tia Bly 21 views 3 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Agent Effectiveness report does clock stop during non business hoursSummary: I am looking at the out of the box report #57 Agent Effectiveness - Detailed. : For the columns circled below, does this include non-business hours (i.e. weeken…Kim Dante 14 views 1 comment 0 points Most recent by George Caragicu-Oracle Reporting & Analytics for B2C Service -
External cash transactions are created using API, can we load the status as 'Reconciled'Summary: External cash transactions are loaded using the API from MT940 data. Can we load these transactions with 'Reconciled' status? Content (please ensure you mask an…Dasaradh Reddy 1 view 0 comments 0 points Started by Dasaradh Reddy Payables, Payments & Cash Management -
Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Restrict certain user-person-type employees in Connections using the Public Person Security ProfileWe need to ensure that employees on Garden Leave are restricted within ESS → Connections. To achieve this, we created a custom “XYZ Employee” Public Person Security Prof…Kranthi0023-Oracle 12 views 2 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management
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BPEL_FAULT while approving a termination transactionSummary: Hello everyone, Within our Termination transaction we noticed an unexpected Error message: Error- Issue title- BPEL_FAULT Although the process had already been …Vivian Sakellariou 124 views 7 comments 0 points Most recent by Vignesh Mathi Human Capital Management
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Salesforce Upcoming Root Certificate Changes Effective 2/5/26. What impact does this have on Oracle.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sorting Filter Values in RedwoodHi, Is it possible to sort the available values in Redwood filters alphabetically instead of by count? Thank you, Martina
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Material Overhead absorption and Transfer price variance contra can it be done at Trade In TransitSummary: My customer is in Standard costing environment for the deployment Client is requesting if there is a way to record Material Overhead Absorption / and Transfer p… -
Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …
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Supplier should be automatically get inactive based on the Commercial Registration (CR) expiry date.Summary: We currently have a DFF named CR Expiry Date on the Supplier Profile page, and Inactive date should be automatically updated based on CR expiry date. Additional…
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
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Oracle payment milestone in fusion cloudSummary: Oracle fusion complex procurement for payment milestone Solution Content (please ensure you mask any confidential information): Business have requirement on Pay…
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Is there any way to allow Supplier Contact to create a BPA in Supplier Portal?Summary: Is there any way to allow Supplier Contact to create a BPA in Supplier Portal? Content (please ensure you mask any confidential information): Version (include t…
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Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Special Handling Type not visible in Redwood PO creationSummary: When creating a Purchase Order (PO) from the Classic UI, we are able to view and select the Special Handling Type field. However, when creating a PO from the Re…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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Shared Bank Account # across Multiple Suppliers but 2 of 5 need separate Secondary Account ReferenceSummary: We have a shared bank account across multiple suppliers but the twist is that 2 of them need separate Secondary Account References # than the others. Content (p… -
How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Missing Ad‑Hoc Approver Placement Options in Redwood Purchase Order UI Compared to ClassicSummary: Hello Everyone, We are currently transitioning from the Classic Purchase Order UI to the Redwood UI in Oracle Fusion Procurement, and we’ve noticed a functional…
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How Organization ID is set for Labor and Expense Debrief LinesSummary: If we don't pass organization id via REST API, still the functionality sets the organization ID in which the work order is created in. How system does it? We ha…Bhargav Nandanwar - Trinamix 2 views 0 comments 0 points Started by Bhargav Nandanwar - Trinamix Service Logistics
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List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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ORA_MAIN work definition internal name for item isn't valid.Summary: Process manufacturing Work Order isn't getting created from Planning; however, it can be done manually. The error which system shows in SCO is 'The work order w…
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Error: “Keywords in transactions cannot exceed 160 characters” in AI Assist Spend ClassificationSummary: Hi Everyone, We are experiencing an issue while using Spend Classification Using AI Assist in our Oracle Procurement environment. When trying to create an AI-ge…
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Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.) -
Purchase Order is not being communicated to bcc recipientSummary: We have enabled the BCC field on the Purchase Order UI and added a default email value using Page Composer. The BCC value is visible on the PO screen; however, …