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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button…Sonali A. 6.5K views 16 comments 0 points Most recent by Ankush Lal Payables, Payments & Cash Management -
"Transaction account does not roll up to a budget account" while importing journalsWhen we are posting the journals we are fetching the error of "Transaction account does not roll up to a budget account” As part of analysis the budget, code combination…Arun_Reddy-Oracle 2 views 0 comments 0 points Started by Arun_Reddy-Oracle General Ledger & Intercompany -
Questions on 26B "Partner E-Invoice Integration with Thomson Reuters"Summary: Oracle published this as a feature in the 26B What's New doc for Financials - https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin-wn-f43122.…John Landers 3 views 0 comments 0 points Started by John Landers Payables, Payments & Cash Management
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Can we make the video on the advert default rather than showing the map first?I have added a video on the job advert via the job requisition template - see: https://ekeq-dev2.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Jobs/requisiti…Shina Sagoo 11 views 4 comments 0 points Most recent by Andrew Mc Recruiting, Opportunity Marketplace -
How to Restrict Contract Access by Contract Type or Department or Group of Contracts?Hello Experts, We are using Procurement Contract Fusion Cloud. Any one have idea on "How to Restrict Contract Access by Contract Type or Department or Group of Contracts…
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Primary ship to site is not defaulting in sales orderSummary: Primary ship to site is not defaulting in sales order 1.When we create sales order why the Ship-to Address is not defaulting the primary ship to address, we hav…
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Job Application Flow UI - Pre-Screening QuestionsSummary: In the lasted UI for Job Application Flow for external candidates; pre-screening questions configured as drop-down lists show up a boxes/bubbles to click. Multi…
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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Implement Auto Cash out for AbsenceSummary:I am looking for guidance on implementing Auto Cash Out for one of my absence plans. The requirement is that unused absence accruals should be automatically cash…
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URL Link on a Descriptive FlexFieldSummary URL Link on a Descriptive FlexFieldContent Dear friends, how are you? Today, I am looking to insert a URL link in a DFF to get a "clickable" link in the Goals mo…Pablo Martinez de Villa De las Heras 561 views 15 comments 0 points Most recent by Adithya Koushik Human Capital Management -
Deferred Comp Aftertax element need to be deducted before Non-Qualified Deferred Comp Pretax elementSummary: We have a requirement where - Deferred Comp - Pretax, Roth and Aftertax should first deduct for the employee and then Pretax - Non Qualified Deffered Comp eleme…Rajesh Tota 19 views 2 comments 0 points Most recent by Rajesh Tota Payroll and Global Payroll Interface (GPI)
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 111 views 8 comments 0 points Most recent by Siddharth2 Payables, Payments & Cash Management
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Using custom Timecard attribute in Payroll FormulaSummary: We have a custom OTL field that has been transferred to Payroll and is visible in the Time Calculation Card. We are unable to use this field in the Payroll fast…Martin L-Oracle 131 views 5 comments 0 points Most recent by DhananjayD Payroll and Global Payroll Interface (GPI)
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how to change offer expiration date in extend offer page .today is (06/24/25) , and expiration date Currently showing +7 days by default , I want to make it +3 instead . I already checked from VBS side and found no way to do th…Nitin Awasthi 71 views 5 comments 1 point Most recent by jhoover Recruiting, Opportunity Marketplace
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HCM Updates: Please confirm the Upgrade schedule dates for 2026 (26B/C/D)Summary: We would like to know the release timeline for Oracle Cloud HCM upgrade features date for 26B, 26C and 26D. Also, how it can be available to partners as early r…
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Internal candidate not receiving respond job offer notificationSummary: I have created job offer for an internal Candidate but the Internal candidate is not receiving respond job offer notification. I have done research and tried af…User_2025-10-17-00-00-39-992 230 views 10 comments 0 points Most recent by SmithaVenkat Recruiting, Opportunity Marketplace
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Grade Not Populating for Some Jobs in Assignment Section of Global TransferSummary: We have encountered an issue on the assignment section of the global transfer where the grade is not populating for some jobs. However when we look at the jobs … -
Machine Learning on Classification: Model Accuracy vs. ProbabilitySummary: Machine Learning on Classification: Model Accuracy vs. Probability. How to raise the value? Content (please ensure you mask any confidential information): We ar…
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Unable to see requistion created from replenishment planning in SSPSummary: We are unable to see requisitions created from replenishment planning in SSP. After planned order gets released by planning it becomes a requisition if attached…Michael Parduhn 21 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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An accural periods expire cumulatively?Hello, In a monthly accrual system, unused accruals do not carry over at the end of the year. Here’s the scenario: An employee’s balance increases with a fixed monthly a…
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You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav…
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link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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Oracle Fusion Payroll Child Support config to calculate lesser of flat amount or % of Gross IncomeWe have a requirement to process child support to take either a flat amount or percentage, whichever is less. How can we set up the Enterable Calculation Values on Calcu…Jill Bui 14 views 3 comments 0 points Most recent by User452181-OC Payroll and Global Payroll Interface (GPI)
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Standard Reports of Genealogy in Oracle Fusion ManufacturingSummary: List of standard reports for Genealogy in Oracle Fusion Manufactruing like Parent Lot # consumed into Child Lot # Batch Detail Report for the parent lot like tr…
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Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 63 views 7 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management