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Unable to Authenticate Oracle EPM REST APIs Using Groovy Named Connection (HTTP 401 OAuth Redirect)Summary: Unable to authenticate Oracle EPM REST APIs from FCCS/TRCS Groovy using a validated Named Connection. All REST API calls return either HTTP 401 (Authorization R…Srinivas Gudimalla 73 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Embedded application tasks don't mandate the same fields as the screen, is this correct?Summary: We started to use the embedded application task in journeys for 'Family and Emergency contacts'. However, we will now have to undo it because the fields mandato…
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…
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Reinstall SSH service on ampere instanceSummary: I inadvertently removed the SSH service on one of my ampere instances and am no longer able to log into the instance as a result. Is there a way for someone on …
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User in IAM and Fusion Cloud but groups don't matchSummary: I found a user in our Fusion Cloud environment that I don't remember creating, so I looked them up in OCI IAM. Their display of groups in IAM does not match the…
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Feasibility Check of Custom HierarchySummary: Hi Team - We have developed a Hierarchy for the workforce compensation Plan and Below is the Hierarchy. Comp Maintenance person of the particular entity acts as…
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Discretionary disbursement balance is not aligned with the accrual balance on dateSummary: It there a way to align the Discretionary disbursement balance with the actual balance? Content (please ensure you mask any confidential information): Currently…Marina Yavishkina-Oracle 13 views 0 comments 0 points Started by Marina Yavishkina-Oracle Workforce Management -
AUDIT TRAIL SHIPMENT COST BEFORE AND AFTER VALUESummary: How to Capture before and after value of cost when User is using Adjust Shipment Cost. Content (please ensure you mask any confidential information): I have ena…
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Any ideas to calculate FSC by Fuel consumption ?Summary: We have a requirement for a specific carrier to calculate FSC based on the gallons consumed. Content (please ensure you mask any confidential information): Foll…
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Family and Emergency Contacts (Create New Contact) - Basic Info has no country fieldSummary: The Basic Info section does not contain an option to select a country. In the VB Studio, this is greyed out and is set to visible but this is not visible. How c…
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 196 views 3 comments 0 points Most recent by User_JK2QN Receivables & Collections
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Quick Tips & Shortcuts for Navigating Redwood UIsOracle Redwood UIs offer a streamlined, modern experience, and a few keyboard shortcuts can help you navigate even faster: Horizontal Scrolling: If you are having troubl…Prasanth Senthivel-Oracle 20 views 2 comments 0 points Most recent by Basab Roy-Oracle Manufacturing -
Customer wants to get single Hold notification for all invoice lines related to one single invoiceSummary: Customer wants to get single Hold notification for all the invoice lines related to one single invoice Content (please ensure you mask any confidential informat…Sriharika 15 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to configure custom solution as per CPA standard to retrieve Bank Acknowledgments filesLooking for a custom CPA (Canada Payments Association) parser to be created in Oracle Payables in order to receive and read Bank Acknowledgment files, sent by the bank a…Sifat Shaikh 0 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Embedding Fusion Service OTBI Dashboard in Oracle Fusion Field Service DashboardSummary: Hi All, I am trying to embed an OTBI dashboard into Oracle Fusion Field Service (FFS) using the Embedded Dashboard option and the OTBI dashboard URL. However, t…
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Auto-created Work Orders via Groovy script bypassing Fusion Field Service (FFS) activity creationSummary: We are using a Groovy script to automatically create Service Work Orders from Service Requests. While the Work Order records are successfully created in Fusion,… -
Prevent Inventory Installation When On-Hand Quantity Is Negative in FFS.Summary: Oracle Fusion Field Service currently allows technicians to install inventory items even when the available on-hand quantity is negative. This can result in ina…
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Fusion; HCM Person Record to FFS mappingSummary: We have a very large organization that is deploying Fusion HCM, Service and Field Service. Trying to understand the relationship of the person record details an… -
Intercompany Balancing Rules at Legal entity VS ledgerSummary: In which cases do we add intercompany rules at ledger level VS legal entity? Code Snippet (add any code snippets that support your topic, if applicable):
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create a multirow assignment EIT using HDLCan anyone share the sample file of creating assignment Extra info row (which is configured as multirow with unique key combination) for an employee using HDL load. We k…
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Move Activity suggests different slots for different TechniciansSummary: We have built routes for a bunch of users, when I use the Activity Hint Card → Move Activity option, select the date - Field Service Cloud suggests different or…
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Fusion Field Service Data Extraction from Fusion TablesSummary: Hello, Checking on the options to extract and load Field Service data from Fusion into External DB. I have explored the following options: BICC PVOs – could not…
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Error while uploading talent pool and pool memberSummary: Hello Experts, once i uploade the HDL for talent pool i get The record referenced by the OwnerPersonId foreign key attribute wasn't found. You need to either sp… -
Adding a work skill condition for cname or ccitySummary: In Work Skills conditions, we are able to add conditions for native fields [czip] and [cstate], however native fields [cname] and [ccity] are not available. Con… -
How to get an alert for skipped rows in EPM data exchangeHi, Recently We saw an issue where records containg double quotes in the source were skipped in EPM data exchange. But we only came to know when user reported that data …
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Team activity centre not loadingSummary: Team activity centre not loading Content (please ensure you mask any confidential information): I have enabled the team activity centre page following https://w…DanWoodward 539 views 7 comments 0 points Most recent by Harsha Vardhan2424 Human Capital Management -
Counters have not been initialized for counter number 1Summary: Start Workforce Compensation Cycle returns "No persons were found who meet the processing criteria" (0 placeholders) despite valid eligible workers being proces…
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Transfer order closed I want to return the quantity from Destination inventory to source inventorySummary: Transfer order status is closed I want to return the quantity from Destination inventory to source inventory. when I try to create Return it is not showing that…