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Discussion List
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren… -
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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Can tax be allocated over the same periods as a Revenue Scheduling Rule?Summary: I would like to understand whether the tax amount related to a transaction can be allocated over the same accounting periods as revenue when using Revenue Sched…Eiki Niihara-Oracle 21 views 2 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Late charge calculation to include unapplied amountSummary: How can we include the Customer's receipt unapplied amount as a credit to reduce the total amount due while calculating late charges. Content (please ensure you…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Customize Bill of Lading Report and Packing List ReportSummary: Hello. Has anyone here experienced customizing Bill of Lading Report and Packing List Report to add more fields? How do you get the XML for these two reports an… -
Details on the changes to Job Applicant Screening Advisor (Plus Authenticity Check)Summary: With 26B, it appears there have been enhancements to Job Applicant Screening Advisor including a name change and an additional Agent. There doesn't appear to be…Amanda Costigan 101 views 4 comments 1 point Most recent by Shiva Smruthi Recruiting, Opportunity Marketplace
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Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Asset Depreciation formulaSummary: A customer has a requirement to spread the NBV of adjusted assets (cost and depreciation reserve) evenly over the remaining lives of the assets without enabling…
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Create Customer Statement (Statement Generation report) — invoice-detail section renders empty despiSummary: The statement PDF generates successfully and the statement summary sections (header, transaction table, aging buckets) render correctly with accurate data. Howe…
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what is combination in oracle epm pcmcs and how to make it in application??what is combination in oracle epm pcmcs and how to make it in application??Shivangi Makwana 62 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t… -
Performance Document Redwood Page - Option to add Attachment in each Performance GoalsSummary: Currently in Performance Document Redwood Page, there is an Attachments section at the end. We are looking to add attachments for each performance goal part of …
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Hiding Requisitions Created Under an Unrestricted Candidate Selection ProcessRice University created a new candidate selection process and accidentally did not restrict it. We have since rectified the issue, however requisitions created under the…Ben King - Rice University 21 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
FSCR takes the stage: Watch Chris Leone introduce a new chapter for Fusion implementationsThe phones came out for this one! At Oracle AI World, Chris Leone introduced Oracle Fusion Setup and Configuration Registry (FSCR), with a compelling goal: help customer…Shea Nolan-Oracle 547 views 1 comment 4 points Most recent by Vaishnavi Tapasvi Fusion Setup and Configuration Registry -
Global Search and quick actions showing only manager labels instead of HR / employee variantsSummary: Content (please ensure you mask any confidential information): Hello, we have received a report from the customer about Global Search and quick actions. When se…
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How to add reference type dropdown in Excel Template .xsl FileWe have a requirement to show the reference type drop list in Excel Template. Added dropdown list at the Template level but when we run the report, we are not able find …
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I cannot reset my cloud passwordSummary: I have been trying to reset my password for a week but I never receive the reset link. There must be some other way! Content (please ensure you mask any confide…
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Cannot reset password, reset email not arriving (Free Tier, production workloads)Username: ocigalaxyhost. Registered email: o***@g***.com.br. Home region: [região]. Cloud Support Chat reference: 261024-001086. A manual password reset was triggered by…
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reset passwordSummary: Hello, If always free oracle employee account is not receiving password reset email even after contacting the OCI chat and still didn't get the reset password e…
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Redwood enablement - Baseline security access requirements incomplete in Oracle DocumentationSummary: Oracle documentation on enabling Redwood pages are currently missing full list of security privileges needed to enable pages successfully. We've received commun…J_C 130 views 1 comment 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
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Deduction Report error when report category is ExcelWe ran the deduction report selecting Excel output in May 2026 without an issue; but we get an error now when we try to run it. We are doing crazy workarounds and have h…Connie Finck 14 views 1 comment 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Once a goal is shared by a manager can it be removed?Summary: If a manager shares a goal with their team, is there a way to remove the sharing of the goal, i.e. so it no longer displays in the workers suggested goals panel…
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OIC agent errorsHi Team, Environment: Oracle Integration Cloud (OIC) Connectivity Agent running on Linux. We are occasionally seeing heap memory errors in the Oracle Integration Cloud (…
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WAF body inspection and proection capabilities comparisionHi Team, We need your guidance on the following two points: Is Request Body Inspection mandatory? Our architecture is as follows: OCI WAF policy attached to an OCI Publi…
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Payment process request status report doesn't have link to invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sujit Mohanty 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How can we restrict an employee entering an expense transaction to not update the corporate rate?Summary: We have a scenario where corporate rates are enabled and even after applying tolerance as zero, employee can still edit the rate, and it is not throwing an erro…AnkitaSabu 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Redwood Confirm Pick Slip Action Button – Replace Standard Template with Custom ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): Dear T…
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Payables AI Agent: Created Invoices Not Matched to ReceiptsSummary: We have configured the Payables Agent for Invoice Ingestion in Oracle Fusion Payables to automatically create supplier invoices from received invoice documents.…SyedMustafaArshad 211 views 6 comments 1 point Most recent by Ferry Lim Payables, Payments & Cash Management