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Discussion List
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How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up… -
Reject a non-PO invoice based on Distribution Segment4 & POETA CombinationSummary: In the FinApInvoiceApproval, we have a requirement to validate the invoice distribution line Segment4 against the POETA fields. If they are not aligned, the inv…
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forecast deviationSummary: Hi Guru, i have my manual forecast uploaded at period bucket and here is the details： 6/1/2026： 173020 7/1/2026： 162000 but after i load it to my supply plan…JasonZZZL 19 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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You need to confirm this job application.Summary: When a candidate submits an application, the application is not visible to the recruiter but stays in the Unconfirm state. When the candidate logs in to his pro… -
Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with…
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How to add custom archival data to the GTN report?Summary: A customer needs to add custom deductions to the Gross to Net summary report, just as they can in the Payslip, which include this feature. The XML does not cont…
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Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract rSummary: Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract role using HCM Data Loader in a single file. Content (please …
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Where can we find the Audit data to show when a User Profile was Locked?Using the User System Usage subject area we are able view last log in date, last activity date. Is there a field available in this or any other subject area that will te… -
Payables Invoice Line level approvals to send simultaneously for approvalsSummary: Payables Invoice Line level approvals to send simultaneously for approvals for each line instead of waiting to complete the approval of 1st line and then send f…BGC 714 views 5 comments 0 points Most recent by Arati Vijay Pednekar Payables, Payments & Cash Management
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Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …Narayanan M S-Oracle 53 views 3 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Mapping of CAMT053.001.02 bank statement format and Oracle tablesWe are importing bank statement ISO20022 MX CAMT053.001.02 Format. As per the documents tag represents AdditionalEntryInformation. When the bank statement is important …QuantumPulse1009 521 views 5 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
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Post P2T (Prod → DEV2) ORC Search & Requisition Linking IssuesSummary: Hello, We recently completed a production-to-DEV2 (P2T) refresh, but we’re seeing search-related issues in DEV2 afterward. Clicking a requisition opens a differ…
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Employee can not see a journey after press "Start Journey" optionSummary: A journey was configured to be self-assignable by the employee from the Explore tab. The employee can view the journey correctly in the Explore tab and self-ass… -
Developing a bash wrapper for OCI Bastion: How to resolve Instance OCID from a Hostname Label?Summary: Hello! I am developing a bash wrapper for the OCI Bastion service to mimic standard SSH behavior (e.g., oci-ssh user@host). Content (please ensure you mask any …
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FIT For supplimental earning using Previous Aggregation after setting flat percentage for few empSummary: ON Legal Repoting unit Calc Card , we have following values set for FIT but for when we run supplimental payroll, for few employee system using Previous Aggrega…AG HCM 15 views 2 comments 0 points Most recent by Mary Nell Mclaurine-Oracle Payroll and Global Payroll Interface (GPI)
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Redwood Supply Request organization context (especially destination organization)We have set the opt ins. Noted already before that both Redwood and Classic UI co-exist while documentation in 26B states that this should not be possible and I remember…Erik Jurjens-Oracle 4 views 1 comment 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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New Career Coach Duty Role Missing in 26A UpgradeSummary: Content (please ensure you mask any confidential information): We recently upgraded to 26A and noticed the new Career Coach enhancements in the readiness docume…Giuseppe Cannova 35 views 4 comments 0 points Most recent by Giuseppe Cannova Recruiting, Opportunity Marketplace -
26A-HCM Common - Transaction ConsoleSummary: We are in the process of preparing for 26A coming in March. While reviewing the HCM Common feature on Transaction Console it is not showing up the previous deta… -
Register Now: Oracle Fusion Field Service 26B Release Deep Dive - Wednesday, May 20th, 2026Register today for the Oracle Fusion Field Service 26B Release Deep Dive Webinar Summary: Register now for the quarterly Oracle Fusion Field Service Release Deep Dive We… -
USOPTE : Address Validation in Final ModeCan we go ahead and run the address validation in Final Mode without correcting any address that are marked as HRX_US_AE% . The client don't want to through the exercise…DVAJG 18 views 1 comment 0 points Most recent by Mukesh Tyagi-Oracle Payroll and Global Payroll Interface (GPI)
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Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
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How to set default journal category when create manual journal in general ledgerHow to set default category when create manual journal in general ledger
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Oracle Delivered API to import project deployment in OIC gen3Hi, In OIC Gen3, to import project deployment into instance manually, we click on Add Projects and if the project is present it will automatically import the new deploym…
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What are the tables for Contract Revisions and Immaterial RevisionsSummary: What are the tables for Contract Revisions (Data in Line Reference Details tab in UI) and Immaterial Contract Revsions? How do we link these and to main tables …
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What role and/or privilege is needed for someone to be assigned for Account Coding?Summary: What roles or privileges should we limit to for our employees who are going to do the account coding for AP invoices? Content (please ensure you mask any confid…Christian Roxas - PWC 8 views 1 comment 0 points Most recent by Sai Kiran Payables, Payments & Cash Management
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Why aren’t the newest versions of prescreening questions being loaded on new requisitions?Summary: When a user creates a new requisition via the "Existing Requisition" method, the old versions of the prescreening and disqualification questions are being added…Emma Sawyer 83 views 5 comments 0 points Most recent by Andy Rayburn Recruiting, Opportunity Marketplace
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How to configure FAQ in ODA expenseSummary: Can somebody help to direct the steps needed to enable the digital assistance for FAQ's expense We have seeded FAQ's for expense how to enable in our instance C…
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Prescreening questions are not appearing on job requisitions page after it is moved to redwood.Summary: Prescreening questions are not appearing on job requisitions details page after it is moved to redwood. After prescreening questions are added, you can see them…trishuli 255 views 12 comments 0 points Most recent by Andy Rayburn Recruiting, Opportunity Marketplace
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Using USOPTE Tax engine without Enabling Address validation featureHi All, We are currently in the process of transitioning from Vertex to USOPTE and have begun comparing various payroll reports by switching the tax engine in our lower …Ashish_Kr. 251 views 20 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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Need to set up Approvals for Allocation JournalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…