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Discussion List
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Error while updating Cust Contact point "Attribute PartyId in view object PersonParty cannot be set"Summary: Getting error while updating customer contact point using webservice as "BO-27008: Attribute PartyId in view object PersonParty cannot be set." Code Snippet: Re… -
Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k… -
Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…Urvisha Ancharruz 28 views 4 comments 0 points Most recent by Urvisha Ancharruz Self Service Procurement
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California Pay Data Report - New Fields for 2025 Reporting YearSummary: California has added three new fields for the 2025 reporting year (2025 data): Exemption Status, Employment Type, and Weeks Worked. What updates is Oracle plann…Alexander Baker 121 views 11 comments 1 point Most recent by Wendy N Payroll and Global Payroll Interface (GPI)
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 3K views 19 comments 8 points Most recent by Ken Fun Reporting and Analytics for ERP
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 50 views 4 comments 0 points Most recent by yurtsevmihcioglu Payables, Payments & Cash Management
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BPM workflow future approval not visible in wftask,wftaskhistorySummary: BPM workflow future approval not visible in wftask,wftaskhistory use case: once job requisition submitted, it went for multiple approval. We are creating report…Ankush Jadhav -Oracle 13 views 0 comments 0 points Started by Ankush Jadhav -Oracle Recruiting, Opportunity Marketplace -
Closed order reference in subscription lineSummary: We have implemented subscription management integrated with order management. Incase of termination initiated from sales order, there is no reference being capt…
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You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…ERP User 119 views 10 comments 0 points Most recent by Mohamed Shareep Abdul Jabbar Project Management
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
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ARCS- see balance amount and currency in different columnsHi, In the reconciliation view page, user wants to see the balance and currency in different columns, is it possible (without creating custom attribute to sub-string amo…
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Redwood Job Offer: Defaulting Salary Basis from Grade Extra Information (EFF)Summary: We have an existing Autocomplete Defaulting Rule on the Salary object that defaults the Salary Basis by fetching values from Grade Legislative EFF or Job Extra …
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how to mass update supplier site calendar?Summary: Hi Guru, could you please help to enlighten how to mass update supplier site calendar? we need this so that our demand plan will consider the calendar for proce…JasonZZZL 11 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Issue: Non-Suppliers Cannot View Negotiation Attachments on Abstract Listing PageSummary: We are supporting a government administration client that relies heavily on the Abstract Listing page in Oracle Fusion Sourcing to publicly post Negotiation abs… -
Error while adding a document type in Enterprise Recruiting and Candidate Experience InformationSummary: In the document type "Visa and Permits", we have a content in the description. And now we need to add the document type in the Enterprise Recruiting and Candida…Soumya Suravita 4 views 1 comment 0 points Most recent by Soumya Suravita Recruiting, Opportunity Marketplace
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YTD translation instead of Periodic translation in FCCSSummary: Is it possible to load YTD activity data from GL and let FCCS perform translation based on the YTD average rate instead of Periodic average rate? For e.g: Perio…Saraiya Daisy Dhanesh 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Don't want to see System Transactions in Manual Reconciliations page for Dummy Bank AccountsHe have defined a dummy bank account in Fusion and user doesn't want the transactions to be shown in Manual Reconciliation in Cash Management as they cannot reconcile 1.…
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How to avoid System Transactions in Manual Reconciliation Page under Cash ManagementThere is a dummy bank account that we have created to clear out the invoices and transactions where client is clearing them from other sources. However, once we do the p…
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Fusion AI Agent Studio how to get GL Approval History for specific journalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): Fusion AI …
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recruitingCandidates API not fetching Email and Phone Number even though it exists in the backend.Content As part of the Talemetry integration, we are using /hcmRestApi/resources/latest/recruitingCandidates REST end point to fetch the Candidate details. We are able t…
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What Balance Definition holds the additional Medicare tax at a 0.9 percent rate and wages.Summary: Creating a tax report for client which requires the Balance Definition that holds the additional Medicare Tax withheld for Wages in excess of $200K each year an…Deborah Viers Traylor-Oracle 128 views 7 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Unable to create a Sales Order revision in Redwood versionWhen trying to create revision for an existing order in redwood version, it is showing error Order couldn't be saved OrderInvalid attribute "ATTRIBUTE_CHAR2_XX_YES_NO" i…
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The changed item component in the planned order is not available on the workorderSummary: Hello All, We have a requirement to modify item components at the planned order level. The Make item has an item structure defined in PIM, which is referenced b…Krupesh Joshi 50 views 6 comments 0 points Most recent by Krupesh Joshi Supply Chain Planning and Collaboration
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EPM Automate Installation File Path Change Permissions IssueSummary: In the 26.04 monthly updates it notes that EPM Automate will now install under C:\Program Files vs C:\Oracle. This will potentially causes issues on my automati…
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Customized Pipeline Email NotificationHi Team, We are implemented complex data pipelines in our FCCS (Financial Consolidation and Close) and PBCS (Planning and Budgeting Cloud Service) applications to automa…Jacob Gomes 22 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
View requisition pdf is downloading with 0bytes buyer unable to view requisition detailsSummary: Buyer wants to view requisition PDF in process requisition page while converting it into Purchase order, but once he clicks on View PDF button- PDF gets downloa…Abhishek Tiwari-Oracle 8 views 1 comment 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Candidate cannot accept their conditional offer on system.Summary: Conditional Offer Letter is configured in CSP and while sending it to the candidate, recruiter can see the option of send message and recruiter is able to send …