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Self Service Procurement customizationsSummary: Self Service Procurement customizations visible in runtime but not visible in VB Studio after region migration Hi Team, We recently migrated our Oracle Fusion e… -
How to Block Supplier Message Attachments After Negotiation Close Date?Hello everyone, We are currently running a sourcing event through Oracle ERP (Negotiations/Sourcing module) and have identified a behavior that raises concerns regarding… -
ESSG_ERR_Operationfailed error after clicking on save in data formSummary: We are getting the ESSG_ERR_OPERATIONFAILED error after clicking on the save button of the form. There is no information available in error to know what is caus…
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Can the course be assigned for the Non-Workers in Oracle Learning CloudHello Team, Our organization is implementing OLC to one of our clients and we have requirement to extend learning assignments beyond standard population. While we have c…
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System not able to derive transfer price and markup from cost plus pricing functionalitySummary: Hello All, We are having a requirement of adding markup for items in price list so that every item will be having different markup amount for internal material …Nawar SCM 68 views 4 comments 0 points Most recent by Yokeshwar Supply Chain Financial Orchestration
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 82 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat… -
Is Work Schedule Assignment going to be released as RedwoodSummary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. When is this being released as Redwood o…
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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How to Adjust Supporting reference balance for Third Party Control AccountSummary: When we tried to upload Adjust supporting reference balance for account which third party control error said The entered account has a management account type o…N&A Support Team 11 views 0 comments 0 points Started by N&A Support Team Subledger Accounting & Accounting Hub
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…
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Tables or Views or Rest API to export the HDL Objects Attributes from Fusion ApplicationSummary: Hi All Looking for table or Rest API references to fetch the HDL Objects attributes from Fusion Application of View Business Object screen. Request to let me kn…Pradeep Kumar-Oracle 8 views 0 comments 0 points Started by Pradeep Kumar-Oracle Human Capital Management -
Carryover Balance Loaded for an employee Via HDL but not reflecting in UISummary: Carryover Balance Loaded for an employee Via HDL but not reflecting in UI Content (please ensure you mask any confidential information): This is a Frontloaded ,…Amareshwara Gangana Gowdra 51 views 6 comments 0 points Most recent by Amareshwara Gangana Gowdra Workforce Management
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Deleting multiple shared members taking a lot of time.Summary: Delete shared entity members in "Overview / Entity" is taking ages (2 minutes per member… second member taking exponentially longer). Has anyone encountered thi…Tjeerd Huisman 73 views 10 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Redwood Court Orders Unique Reference field does not auto populateSummary: When adding a new Redwood Court Order the Unique Reference is not auto populated as it was in the Classic UI screen. Responsive UI As you can see below the Uniq…
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BICC PositionPVO not extracting historical effective-dated rows for HCM PositionsSummary: Hello, We are extracting the following HCM Position PVO from BICC into OCI Object Storage and then loading it into our database: HcmTopModelAnalyticsGlobalAM.Po…
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Redwood Purchasing:Unable to add a new line with CPA to a Purchase Order in RedwoodSummary: We have a non-catalog requisition that was converted into a Purchase Order (PO) without a Contract Purchase Agreement (CPA). We are attempting to create a chang…
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BPM Rest Api Add a Task Attachment payloadSummary: I'm not able to find how to send a payload for this Service. https://docs.oracle.com/en/cloud/saas/applications-common/24b/farca/op-bpm-api-4.0-tasks-id-attachm…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 32 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to make the enrollment window auto close after elections are madeIs it possible to close the enrollment window when the employee review and submit the enrollment. The requirement is that there should not be a re-visit option for the b…
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is it possible to restrict the attachment section of DOR?Summary: Hi all, Is it possible to restrict the visibility of attachment section (standard) of DOR for one role specifically e.g HRBP? Indeed, I would need HRBP to acces…Silvia Stangarone CAI 11 views 4 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Payables Dashboard - Requiring My Approval: Due Date is not showing for CM/DM memoHi, We encounter this unexpected behavior: Log in as AP Approver > Navigate to: Payables Dashboard > review Requiring My Approval tab. ⇒ The Due Date column displays bla…
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Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as …
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Require Comments in Manager Justification When Manual Rating Differs from Calculated RatingSummary: We have a business requirement to require managers to enter comments in the Manager Justification field whenever the rating they assign differs from the system-…
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Please provide more details for new feature Revenue Contract Reassignment Feature in 26CSummary: Please provide more details for new feature Revenue Contract Reassignment Feature in 26C
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how to see the origin of an absence request (absence or time module)Example: our customer has requirements that allow them to enter an absence via time card OR via add absence, so we have a mixture of how employees are submitting absence…ElijahHopkin 21 views 5 comments 1 point Most recent by Martijn van den Berg Human Capital Management -
Payment type LoV not showing data when create oraganization payment methodHi, i want to create organization payment method, but the payment type LoV is not showing the data. please help, is there any setup needed for showing the data in paymen…