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Discussion List
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Documentation for the new Self Paced Learning Feature in 24DSummary: Hi all, we enabled in our test environment the new learning admin feature "Self Paced Learning" released on 24D, however i have the feeling there is no document… -
Position Validation while creating Job requisitionSummary: Position Validation Rule to check if the position has vacancy for the number of Openings selected. Content (please ensure you mask any confidential information)…Sandeep_Gajula 384 views 16 comments 1 point Most recent by User_WUD00 Recruiting, Opportunity Marketplace
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Redwood UI - Unable to hide the candidate attachments section from HM in candidate job applicationSummary: In Oracle Recruiting Redwood UI, we are unable to hide the candidate attachments section displayed in candidate job application from Hiring Managers. Content (p…Kiran_mishra 325 views 29 comments 0 points Most recent by Amit Kumar Tripathi Recruiting, Opportunity Marketplace
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Send Payments file from Oracle Fusion to the Bank's Payment Gateway by calling the Bank's APIWe are currently having a requirement to send Payments file to the Bank's Payment Gateway by calling the Bank's API. Is there a way to call the Bank's API from Oracle Fu…Vishwanath Sharma 461 views 2 comments 1 point Most recent by HiteshKhandelwal Payables, Payments & Cash Management
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Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…
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Does "Do Not Archive" Apply to Existing Completed Transactions?Summary: Could anyone confirm the following scenario? Suppose the archive retention period is currently set to 3 months, and there are completed transactions that are 1 …
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Global Transfer using Redwood produces a different result than Global Transfer via Person ManagementSummary: We've been unable to interface a global transfer to E-business when the action is completed via Redwood Quick Action. We have only been able to interface it whe…
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Outlook Integration, calendar invites displaySummary: We recently turned on the Outlook Integration. It comes from a FM Academy Inbox the courses and assignments populate on that calendar. I am finding that for eve… -
General Performance issues since 26.06 releaseSummary: Since the June release we've been experiencing significant performance degradation with navigation and general tasks in the EPM environment. Note sure, but I th…
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How would check payments from customer be handled in Bill ManagementCustomer has a query, if the payment was done via Check then how could he record it in Bill Management module.
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Sub inventory changed for the substitute item as per plant parameterSummary Hello experts, We are using three different supply subinventories. Although a single supply subinventory is defined at the plant parameter level , we have three …
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How to call the REST/SOAP API in OM Extension to fetch the Resp Status from Customer Account ContSummary: Hi Team How can we retrieve the data of Column STATUS_FLAG (Responsibility_Status) from the HZ_ROLE_RESPONSIBILITY table within an OM Extension using APIs, in o… -
Account Reconciliation Balance loadI receive a file from a vendor that contains transaction details, transaction amounts, and a running balance. I can load the transaction records into Transaction Matchin…Abhinav Paul-175274 44 views 2 comments 0 points Most recent by Abhinav Paul-175274 Account Reconciliation
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Unable to view Transaction Type for Check/EFT transactions on System TransactionsW e are performing bank reconciliation in Oracle Fusion Cash Management (Manage Reconciliation page — Bank Statement Lines and System Transactions). On the Bank Statemen…Srikanth Katta-Sierra Cedar 1 view 0 comments 0 points Started by Srikanth Katta-Sierra Cedar Payables, Payments & Cash Management
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Bill Management - What happens if the customer bank account doesn't have sufficient balanceSummary: If customer bank account doesn't have sufficient balance to pay the transaction. How would Oracle perform in this scenario. Content (please ensure you mask any …
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ORA-20001：Posting Error Caused by Accounting SequenceWhen we executed the posting process, the following error was displayed: >> glpsqn() 07-JUL-2026 09:52:55PERF0005: Oracle error detected in function glpsqn() - ORA-20001…kyoka.ando-Oracle 11 views 1 comment 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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How to migrate roles and approval rules from Test POD to production POD.Summary: How to migrate roles and approval rules from Test POD to production POD. Content (please ensure you mask any confidential information): Hi, How to migrate custo…
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date.toLocaleString JS function not working in OIC libraryHello, I am using Library in OIC to create a function to convert UTC datetime to US datetime. The function works on browser but in OIC it returns UTC datetime (the same …
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Pending Action - Certification (Enrollment by employee "Submit" enrollment vs Evaluate Life EventSummary: Using fast formulas to decide when pending action "birth certificate", "spousal affidavits" and so on should be triggered for our employee dependents. Has anyon…Jason Bender - Estes Express Lines 12 views 1 comment 0 points Most recent by Pankaj Toshniwal-Oracle Benefits
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Is "Position Tree Code" mandatorily to be defined in HCM so as to import the Position into EPBCS?Summary: We are integrating the HCM Position with the Job dimension in EPBCS Workforce cube. All our HCM to EPBCS integration works except for Position. There is no Posi…
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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“Permission is needed to view this content” error on Manage Job Offer redwood page.Summary: Hello, We are encountering an issue on the Manage Job Offer Redwood page. When users try to perform a Transfer or any other action, they receive the following e…
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EPM July 2026 monthly features Update page not AccessibleHello Team, We are unable to access the EPM July 2026 Monthly Features Update web page. When attempting to open the page, it displays a blank page instead of the release…Akash Dhamodharan 171 views 27 comments 0 points Most recent by Akash Dhamodharan EPM Platform and Freeform
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BPM Worklist - New ViewWhen we navigate Worklist -> ( + ) Create View, In the create view dialogue box I can see Users and Groups field. If I click the search icon the Identity Browser dialogu…
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Is there a way to default the item line expense combination on freight lines for PO matched invoicesSummary: For PO matched invoices, item lines are getting matched and deriving distribution combination from the PO. Freight lines are added based on supplier invoice, it…Sooraj KR 61 views 4 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management
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Redwood: Add Attachments and Update Descriptive Flexfields on Existing Receipts not availableSummary: Hello, I am unable to find the privileges that should have been added as part of 26B - Redwood: Add Attachments and Update Descriptive Flexfields on Existing Re…
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Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al… -
Duplicate Balance line item in the balance drill throughSummary: We are currently loading balance data into ARCS in both Entered Currency and Functional Currency. The data load completes successfully; however, when we perform…Subramanian Karunamoorthi 22 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…