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53 2025 Weekly Payroll Time Period with balance in 2025 Vs 2026, for pay period Dec 17 to 23, 2025Hi Experts, We are trying to amend existing US NY Weekly Payroll to include 53 2025 Weekly Payroll Time Period for 12/17/2025 to 12/23/2025 with Date Paid 12/31/2025, th…Sri Sunkara 11 views 0 comments 0 points Started by Sri Sunkara Payroll and Global Payroll Interface (GPI) -
26 pays vs 27 for 2026Summary: Hello Payroll Friends, I know I'm addressing this question a whole year in advance, but we will be starting our planning soon for Open Enrollment 2026 and as we…Julie Pemberton 446 views 38 comments 0 points Most recent by Sri Sunkara Payroll and Global Payroll Interface (GPI) -
Finder search parameters not working for certains variables in Financials REST API CallHello, we are using REST APIs to integrate various applications with our Oracle Fusion Cloud (25C). We are facing an issue with the filter finder when trying to filter a…
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what is the impact of upgrading from 11.1.2.4.516.543 Essbase version to 21.7.xx Essbase versionWe received the an announcement from Oracle that our environments will be upgraded from 11.1.2.4.516.543 Essbase version to 21.7.xx Essbase version, we need to know the …
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Behavior attached to competency are not seen under Job ProfileSummary: We added Behavior with Competency and Competencies are attached to Job profile, however Behaviors attached to competency are not readily available under Job pro…
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Is it possible to receiving allowed if a PO is pending supplier acknowledgement?Is it possible to receive allowed if a PO is pending supplier acknowledgement in the current version 25C. Could not find any feature like allow delivery for pending supp…
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Shipping Method FBDIHow to upload Shipping Method in Oracle Fusion in a Bulk Freight Terms, FOB and Shipping Method
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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how to change the sequence of sections while creating a new negotiationSummary: how to change the sequence of sections while creating a new negotiation. Currently the cover page is showing at the end of the sequence. We need cover page to b…
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Users selecting wrong category when requesting capex through smart formsSummary: Content (please ensure you mask any confidential information): Hi We have a issue with related to PR. Users are selecting incorrect category, when requesting a …
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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Does Supplier qualification come as part of licensing for only basic purchasing functionalitySummary: Client has licensed only for basic procurement (SSP/POs/Suppliers/Agreements). Does Supplier qualification come as part of this license ? This will mean creatin…
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Define the attachment size limit for supplier registration.Summary: Define the attachment size limit for supplier registration both External and Internal Content (please ensure you mask any confidential information): Version (in…
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PPR Status is No Available Installment altough all parameters are matchSummary: I'm trying to create PPR for Intercompany Invoices. There are 1380 Invoices that meets the criteria. For a second we can see that all the 1380 Invoices been sel…Yftach Paschur-Oracle 9 views 0 comments 0 points Started by Yftach Paschur-Oracle Payables, Payments & Cash Management -
In which Subject area to find "Negotiation and Renewal" information for Contracts for OTBI analysis?Summary: While using the OTBI analysis under Reports and Analytics tool in Oracle we noticed that there was missing information under the "Enterprise Contracts - Contrac…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…
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How to update Receivables Credit Memo?Hello All, Is there any way to update a Receivables Credit Memo in Oracle Fusion Applications? The REST API doesn’t include all the required attributes, and the SOAP web… -
How to use item attributes in segmentation?Summary: We have certain DFF/EFF attributes at item level like material, colour, size which we want to use in segment criteria. But system allows only certain standard a…Aparna_BC04 66 views 8 comments 0 points Most recent by SanjivKumar101 Supply Chain Planning and Collaboration
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Need REST API to bulk delete data from custom objectSummary: For 1 of our integration we need to delete records from custom object in bulk based on some condition. We were able to find REST API and payload for bulk insert…Arun Krishnan G S 368 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle ERP Integrations
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How to build a VBCS page to have QnA on a documentSummary: Hi Experts We have a requirement to build a VBCS page where user can upload a PDF document and user will ask questions and the app has to look for the content w…
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Unable to Add National ID in National Identifier Section During Local/Global TransferWhile performing a Local or Global Transfer for an employee, in the National Identifier section, I am unable to add the National ID. The system throws an error message: …Vaishnavi Phulsay 10 views 0 comments 0 points Started by Vaishnavi Phulsay Human Capital Management -
upload serial numbers to Rework by FBDISummary: Hi I'm trying to upload and associate many serial numbers to Rework wo by FBDI , the serial numbers are in status Resided in Stores but the log of the upload sa…
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Is it possible Search Facet Filter reordering in catalog search?Summary: We are in 25C. We are on a new implementation of Oracle Learning Module. On the Self-Paced Learning redwood page, customers would like to see if the search filt…
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LinkedIn Learning xAPI integrationSummary: We have enabled LinkedIn Learning xAPI integration. We can view all the courses in the redwood self-paced learning page. Question is how learning assignments an…
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Business Unit not available in Manage Users?Summary: The IT department just cloned production into a dev environment using the self-service clone. After cloning I am setting up Users in Manage Users (set up and ma…