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Discussion List
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How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 36 views 0 comments 1 point Started by Venkat Thota - Oracle-Oracle Applications Security -
26B - Remove Error status assignmentsSummary: We have some errored assignments that we can filter out but is there another way. Content (please ensure you mask any confidential information): We have upgrade… -
Clarification on OSP Shipping Assistant vs Manual Shipment CreationHi Team, We are evaluating the OSP Shipping Assistant and noticed a difference between the AI-assisted and standard manual process. Test Scenario Operation Type Assigned…
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Best approach for managing schedules for 500 departments without Workforce SchedulingHi Experts, We are implementing Oracle Time and Labor and have a requirement to manage schedules for a large workforce spread across 500+ departments. We are not using O… -
Dynamic Discounting: Invoice Exclusion During Payment ProcessingSummary: Dynamic Discounting: Invoice Exclusion During Payment Processing Content (please ensure you mask any confidential information): For dynamic discounting, once th…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
Retro elements not calculating after old element deferred in event notificationSummary: Any employee with an element deferred in the past (element is never paid out) is impacting the ability for new (current pay) retros to not process. Should these…EButler 44 views 5 comments 1 point Most recent by Bhawna Goel Payroll and Global Payroll Interface (GPI)
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Task manager for ARCSSummary: Do we have task manager for ARCS? Also, if there are any ways where we can organize the tasks for users in the ARCS application. Content (please ensure you mask…Subramanian Karunamoorthi 21 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 16 views 7 comments 0 points Most recent by Puja Saha Payables, Payments & Cash Management
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A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…
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Asset Qualification Inspection plan missingWe created Qualification Requiremnet and associated that with Inspection Plan (with Type=Asset).Howevr, when we try to add Qualifications on Asset the Qualification Requ…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th…Ramakanth Bhuthpur 151 views 5 comments 3 points Most recent by Shambhavi S Verenkar-Oracle Workforce Management
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why is my learning assignment not getting updated frequentlySummary: why is my learning assignment not getting updated frequently or sync is not happening post converting non catalog to catalog request. Version (26 B): Code Snipp…
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The Jul-26 release notes are not visible for EPMSummary: Unable to see anything on the web pages for the July EPM release notes. Anyone else having the same issue? Content (please ensure you mask any confidential info…
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Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…Pablo Schenquerman 31 views 6 comments 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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Need Payload for itemsV2 RESTAPI in Upsert Mode to create/update EFFSummary: Need Payload for itemsV2 RESTAPI in Upsert Mode to create/update EFF Content (please ensure you mask any confidential information): We need to use following RES…
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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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Hide Add Button in Talent Review Meetings Redwood PageSummary: The ask is to hide Add button in Talent Review Meetings Redwood Page. When checked in VBS, the option to hide add button is not present in business rules / page…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Can the lease user check the AR transaction in LA module if they don't have AR role?Summary: Can the lease user check the AR transaction in LA module if they don't have AR role? Content (please ensure you mask any confidential information): Version (inc…
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Hide Net Pay that is being displayed under the Pay Slip Date on left hand side of the pageSummary: We would like hide Net Pay that is being displayed under the Pay Slip Date on left hand side of the page. This is under Me → My Payslips. Is that possible? Cont…Payal K 1 view 3 comments 0 points Most recent by Katharina_Seidenfuß Payroll and Global Payroll Interface (GPI)
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Inventory Transaction specific reason codesSummary: Inventory Transaction Reason codes are currently shared across the entire Inventory module, causing users to see irrelevant options for many transaction types. …
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what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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Ability to choose job requisitions to be posted in LinkedIn Recruiter System Connect IntegrationSummary: As of today, with the Oracle RSC integration with LinkedIn, all requisitions from Oracle Recruiting are automatically sent to the LinkedIn feed for posting. How…Charu V 112 views 5 comments 2 points Most recent by Suresh Modi-Oracle Recruiting, Opportunity Marketplace -
Assistance Required to Create a Custom Security Role Within Contracted SKUsWe require functional and technical guidance to create a custom security role in Oracle Fusion (Security Console) that grants access only to the business functions liste…
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26B FRS REPORTS - EXCEL OUTPUT SPLITS IN MULTIPLE WORKSHEETS IN A SINGLE WORKBOOKThis is happening in our lower environment during 26B. We noticed an issue where FRS reports output from excel are splitting into multiple tabs. Before, the output was i…Lovely Tamba 1.4K views 23 comments 1 point Most recent by Fredrick Ignatius Reporting & Analytics for Fusion Service
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AR Manual credit memo approval process using BPMSummary: My customer wants to use a Receivables manual credit memo approval group–based workflow process. Do we have functionality available to configure the Receivables…